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WASTE WA TER TREATMENT SYSTEM
<br />
<br />1994 1995 1996 1997
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br /> TOTAL
<br />
<br />167,830 $ 201,046 $ 215,600 $ 208,000
<br />22,568 30,251 34,000 34,400
<br />274,900 311,058 272,300 288,600
<br />8,869 142,523 137,300 114,000
<br />6,000 88,722 140,300 430,000
<br />
<br />$480,167 $773,600 $799,500 $1,075,000
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Overtime Salaries
<br />Part Time Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />Office Supplies
<br />Operating Supplies
<br />Motor Fuels & Lubricants
<br />Chemicals
<br />Rug & Laundry
<br />Repair & Maintenance Supplies
<br />Uniform Allowance
<br />Small Tools
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Engineering Services
<br />Legal Services
<br />Audit
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Printing & Publishing
<br />Other Repair & Maintenance
<br />Insurance
<br />Solid Waste
<br />Utilities
<br />Depreciation
<br />Conferences & Schools
<br />Dues & Subscriptions
<br />Licenses & Taxes
<br />
<br />CAPITAL OUTLAY
<br />
<br />Equipment
<br />
<br />TRANSFERS OUT
<br />
<br />General Fund
<br />1994B Sewer Debt Service
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />$154,330
<br /> 8,250
<br /> 4,600
<br /> 17,670
<br /> 23,150
<br />
<br />$208,000
<br />
<br />2OO
<br />11,700
<br />3,7OO
<br />2,70O
<br />2OO
<br />11,700
<br />2,700
<br />1,500
<br />
<br />34,400
<br />
<br />5,000
<br />2,500
<br />3,000
<br />1,100
<br />9OO
<br />100
<br />1,200
<br />9,000
<br />25,000
<br />2,200
<br />52,000
<br />180,900
<br />2,000
<br />200
<br />3,500
<br />
<br />288,600
<br />
<br />114,000
<br />
<br />114,000
<br />
<br /> 6,000
<br />424,000
<br />
<br />430,000
<br />
<br />$1,075,000
<br />
<br />
<br />
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