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<br />Page Four - EXHIBIT "A"
<br />
<br />Wastewater Disposal Department #77
<br />
<br />5216
<br />5219
<br />5314
<br />5315
<br />5324
<br />6116
<br />
<br />Professional Services
<br />Land Lease
<br />Fuel & Lubricants
<br />Supplies-Other
<br />Repairs-Bldg. Material
<br />Machinery & Equipment
<br />
<br />Water Production Department #78
<br />
<br />5312
<br />5314
<br />
<br />Chemicals
<br />Fuel & Lubricants
<br />
<br />1981-82 BUDGET
<br />APPROPRIATION
<br />
<br />12,000.00
<br />1,000.00
<br />6,000.00
<br />2,300.00
<br />300.00
<br />36,745.00
<br />
<br />3,600.00
<br />400.00
<br />
<br />Water Distribution & Maintenance Department #79
<br />
<br />5315
<br />5328
<br />5329
<br />5332
<br />6116
<br />
<br />Supplies-Other
<br />Repairs-Machinery Parts
<br />Repairs-Water Meter Parts
<br />Tires & Tubes
<br />Machinery & Equipment
<br />
<br />Special Services Department #81
<br />
<br />5495 Flood Monies
<br />
<br />95,000.00
<br />4,000.00
<br />6,000.00
<br />800.00
<br />6,650.00
<br />
<br />-0-
<br />
<br />REVISION
<br />REQUESTED
<br />
<br />(3,600.00)
<br />100.00
<br />2,000.00
<br />1,000.00
<br />500.00
<br />4,700.00
<br />4,700.00
<br />
<br />2,200.00
<br />300.00
<br />2,500.00
<br />
<br />(1,800.00)
<br />1,800.00
<br />3,038.00
<br />126.00
<br />18,000.00
<br />21,164.00
<br />
<br />1,700.00
<br />1,700.00
<br />
<br />UTILITY FUND TOTAL -
<br />ADDITIONAL FUNDS REQUESTED..........................$35,331.00
<br />
<br />AIRPORT FUND
<br />
<br />Line Item
<br />
<br />5210
<br />5215
<br />5216
<br />5330
<br />
<br />Printing & Publications
<br />Water & Sewer
<br />Professional Services
<br />General Maintenance
<br />
<br />1,000.00
<br />80.00
<br />500.00
<br />4,000.00
<br />
<br />(100.00)
<br />100.00
<br />1,000.00
<br />(1,000.00)
<br />-0-
<br />
<br />AIRPORT FUND TOTAL -
<br />ADDITIONAL FUND REqUESTED............................ -0-
<br />
<br />Revenue Sharing Entitlements #10 & #11
<br />
<br />Entitlement fIlo
<br />
<br />8910
<br />9201
<br />
<br />North Industrial Tract
<br />Backhoe
<br />
<br />60,851. 00
<br />-0-
<br />
<br />(10,000.00)
<br />10,000.00
<br />-0-
<br />
<br />1981-82 REVISED
<br />APPROPRIATION
<br />
<br />8,400.00
<br />1,100.00
<br />8,000.00
<br />3,300.00
<br />800.00
<br />41,445.00
<br />
<br />5,800.00
<br />700.00
<br />
<br />93,200.00
<br />5,800.00
<br />9,038.00
<br />926.00
<br />24,650.00
<br />
<br />1,700.00
<br />
<br />900.00
<br />180.00
<br />1,500.00
<br />3,000.00
<br />
<br />50,851. 00
<br />10,000.00
<br />
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