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<br />ell)' ul' Rum~ey Z009 Adopted WUler Utility Fund Budget Detail ul' Line Items
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<br />63!!2 Gencr.11 Notlccs "lid Public (1II'm'lIlutlou' 0 0 76S 309 500
<br />Wutel' Rutl118 Report
<br />6361 GUllerul Liuhlllty/Prll!lurty/Autu 11l81lfUlleu 6.756 5,709 5.985 11,445 13.000
<br />Shure of uppll~ubl~ IlISllrl111Ce C(lVerll~e,
<br />6371 Electric Utilities
<br />PUll1p-house I & 2
<br />Wllter Tower 1&2
<br />Wells #1-5 66,739 73.282 79.524 96.656 112.250
<br />1/4 cost I'eluted,to PW building
<br />6372 WulerilrrlllutlulI 0 0 0 0 90
<br />PW Municipul Sewer/Water Charges
<br />6373 Gusl.ltlllllc8 0 0 0 0 2.885
<br />PW tvlLlIlicipal Nnturul Gus Chlll'f1.CS
<br />63111 Uulldlul( uud SII'uctlll'C Repnir 769 286 90 376 SOO
<br />Mincellul1eous rep"ir~
<br />63118 Olher Vehicle licPlllr 0 0 0 1.000 1.000
<br />MiscelltllleOIlN repulrs
<br />6417 llulful'lIl Itulltul I) 0 1,714 1,206 I,SOO
<br />Unlf(lI'tTls
<br />.6439 Other MIHcelllllleolls
<br />Walel' ApPl'l1priutioll Pee 9.1 SO 10,774 17.993 9.618 15,000
<br />Boiler Inspection 3,188 o . 0 0
<br />License Tubs, Tuxes, EIC, 9,150 13,962 17,993 9.618 15.000
<br />6451 OUCH 0 0 477 556 600
<br />Walel' Works Operutors Dues
<br />6489 Other Cuntrllelell Services
<br />Willer Tower & WUlerml1inl.,ooping
<br />Utility Billing Conversion
<br />Utllil)' Billing Conli'lIct
<br /> 18.244 22.412 :lOAM 30.000 30.000
<br />6722 Deprecilltlon
<br />CUl'rent Yellr Deprcoiolion 311,450 :m,627 J31.643 421,;W5 509,660
<br />WAler Tower 112 29.100 29,100 2\l,100 29,100 29,100
<br />Utilil)' TI'uck Repluce #629 (112 cost) 10 yeur life 17S0
<br />Willer 1.,1110$ Instllliecl by DeveloperN &\ Tower #3 22,177 36.471 50,949 49.842 97,637
<br />Line Loculor 0 500 5(l0 $00 500
<br />I-Ton Tnlck wllh Uti lit)' Box 4.700 4,700 4.700 4,100 4,700
<br />4)(4 3/4 lon truck (I () YOIII' Ii fe) 3,1)(10 ).(JOO 3.000
<br />Buck Hoe 1.313 1 ,313 1.313 1.313 1.313
<br /> 368.740 405.711 421 ,205 S09.t\60 647.MO
<br />6820 ;\ll!uiuisll'util'c Tnlllsl'cl's 18.0()() 20.000 ;;;;.000 :,l,OOO :'0.000
<br />Tr~ns/III'S ltJ Gcncrnl Fund
<br /> Adopted. .Jullllury II, 211tlll
<br />-270-
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