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HomeMy WebLinkAbout0072_0070,3(0 x'71 UTILITY FUND EST. -ACT BUDGET EST. -ACT. - BUDGET EXPENDITURES 1981-82 1982-83 1982-83 1983-84 -iministration 452,613.00 596,776.00 568,537.00 885,486.00 .lectric Department 4,7.17,984.85 5,346,8.65.00 5,2809944.00 5,922,212.00 ater'Department 407,589.74, 474,0395.00 439,990.00 655,078.00 `Sewer Department 220,100.00 231,140.00 200,751.00. ,345,363.00 �Sanl tation Department 282,119.00 241,668.00 250,150.00 295,772.00 Customer Service', -0- -0- -0- 72,000.00 `Inspe"ction 59,147.06 80,918.00 69,382.00 90,789.00 Shop f `-' --0- -0- f -0- - 73, 944.OQ Bond:lnterest S Sinking 210,000.00 276,757.00 276,757.00 " 393,070.00 Cert. of Obligation Interat 6 Sinking 321200,00 32,000.00 32,000.00 32,800.00 Transfers ,. 193,000.00 435,000.00 350,000.00 2689128.50 TOTAL EXPENDITURES 6,574,753.65 7,715,163.00 7,468,511.00 9,034,642.50 TRANSFERS General Fund 175,000.00 435,000.00 350,000.00 268,1128.50 rnnsportat inn 18, 000.00 . -0- _0- -0- ?TXL TRANSFERS 193,000.00 435,000.00 350,000.00' 268,128.50 ,3(0