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<br />Budget Revisions - Utility Fund March 26, 1981 <br /> Page 2 <br /> 1980-81 1980-81 Increase <br />Expendi ture Accounts Budget Revised (Decrease) <br />Water Distr.-Maintenance <br />20-79- 5110 Salaries $ 162,074 $ 143,245 $ (18,829) <br />5314 Fuel & Lubricants 20,000 16,000 ( 4,000) <br />5380 Base Material 2,000 3,500 1,500 <br />6116 Machinery & Equiprrent 40,793 41,293 500 <br />6118 Barminutor -0- 19,000 19,000 <br />6150 North Indus,trial Water Stor. -0- 112,384 112,384 <br /> 'Ibtal Water Distr. -Maint. $ 110,555 <br />Contingency <br />20-83-5458 Contingency $ 50,000 $ 27,738 $ (22,262) <br /> 'Ibtal Contingency $ (22,262) <br /> Total Utility Fund Expenditures $ 100,000 <br /> <br />Expendi tures in excess of revenues to be funded <br />from Fund Balance due to non-corrpl~tion of North <br />Industrial Park during 1979-80 when funds were <br />appropriated. <br /> <br />$(100,000) <br />