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HomeMy WebLinkAbout0034_0003UTILITY FUND EST. -ACT. BUDGET EST. -ACT. BUDGET EXPENDITURES: 1981-82 1982-83 1982-83 1983-84 Administration Electric Department Water Department Sewer Department Sanitation Department Customer Service Inspection Shop Bond Interest b Sinking Cert. of Obligation Interest b Sinking Transfers TOTAL EXPENDITURES TRANSFERS General Fund Transportation TOTAL TRANSFERS 452,613.00 4,717,984.85 407,589 74 220,100 00 282,119.00 -0- 59,147.06 -0- 210,000.00 596,776.00 5,346,865.00 474,039.00 '231,140.00 241,668.00 -0- 80,918.00 -0- 276,757.00 568,537.00 5,280,944.00 439,990.00 200,751.00 250,150.00 -0- 69,382.00 -0- 276,757.00 885,486.00 5,823,768.00 655,078.00 345,363.00 295,772.00 72,000.00 90,789.00 73,944.00 393,070.00 32,200 00 32,000.00 32,000.00 32,800.00 193,000.00 435,000.00 350,000.00 268,128.50 6,574,753.65 7,715,163.00 7,468,511.00 8.936,198 50 175,000.00 435,000.00 350,000 00 268,128.50 18,000 00 -0- -0- -0- 193,000.00 435,000.00 350,000.00 268,128.50 15111Z y