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,QNNUAL BUDGE7 <br />FUNCTION: FUND: DIV. & DEPT. ACTIVITY: ACCT. N0. <br />PubYic Sexvice Water Water 703-•�843 <br />Enterprise <br />SUMMARY <br />CODE 19 71 19 72 19 73 �g 74 <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPT�D <br />_C_a pita��l Outla <br />5100 �ia°i13"ing tructures 11,028 -0- -0- �0- tlOry <br />5200 Office Furniture, Fixtures and <br />Equipment 761 -0- 2,220 450 450 <br />5300 Machinery � Automotive F� Other <br />Equipment 28,340 9,26i -0- �0- -0- <br />5500 Water Meters 26 23'7 21 021 16 000 Tfi,000 16y000 <br />Total Capital Outlay � �� �� � � <br />Total 515,426 516,055 572,328 533�875 535,521 <br />il <br />