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<br />Page Five
<br />EXHIBIT "A" continued
<br />
<br />1981-82 Budget
<br />Appropriation
<br />
<br />Other Revenues
<br />
<br />13
<br />19
<br />",,35
<br />
<br />Sale of Cemetery Lots
<br />Other
<br />Revenue From Rabies
<br />Certificates
<br />
<br />Other Revenues
<br />
<br />4823 NSF Service Charge
<br />
<br />GENERAL FUND TOTAL
<br />Additional Revenues
<br />
<br />UTILITY FUND
<br />
<br />5,500.00
<br />-0-
<br />
<br />-0-
<br />
<br />-0-
<br />
<br />Wastewater Collection-Department #76
<br />
<br />5110
<br />5324
<br />5328
<br />
<br />5110
<br />5112
<br />5315
<br />5328
<br />5382
<br />5385
<br />5432
<br />
<br />Salaries
<br />Repairs-Bldg. Material
<br />Repairs-Machinery Parts
<br />
<br />3tewater Disposal-Department #77
<br />
<br />Salaries
<br />Overtime, Standby & Assign.
<br />Supplies-Other
<br />Repairs-Machinery Parts
<br />Sand
<br />Pea Gravel
<br />Car Allowance
<br />
<br />Water Production-Department #78
<br />
<br />5110 Salaries
<br />5112 Overtime, Standby, & Assign.
<br />
<br />20,110.00
<br />100.00
<br />8,000.00
<br />
<br />148,603.00
<br />9,013.00
<br />3,300.00
<br />15,000.00
<br />1,000.00
<br />1,000.00
<br />-0-
<br />
<br />44,074.00
<br />5,408.00
<br />
<br />Water Distribution-Maintenance-Department #79
<br />
<br />5110
<br />5112
<br />5332
<br />-e99
<br />32
<br />34
<br />
<br />Salaries
<br />Overtime, Standby, & Assign.
<br />Tires & Tubes
<br />Rental Equipment
<br />Car Allowance
<br />Travel & Training
<br />
<br />UTILITY FUND TOTAL
<br />Additional Funds Requested
<br />
<br />186,321.00
<br />15,239.00
<br />926.00
<br />2,000.00
<br />-0-
<br />1,000.00
<br />
<br />Revision
<br />Requested
<br />
<br />(2,500.00)
<br />2,200.00
<br />
<br />400.00
<br />100.00
<br />
<br />300.00
<br />300.00
<br />
<br />$52,220.00
<br />
<br />(1,002.00)
<br />2.00
<br />1,000.00
<br />-0-
<br />
<br />(3,100.00)
<br />1,400.00
<br />700.00
<br />500.00
<br />1,000.00
<br />(1,000.00)
<br />500.00
<br />
<br />-0-
<br />
<br />(1,500.00)
<br />3,000.00
<br />
<br />1,500.00
<br />
<br />(10,515.00)
<br />8,500.00
<br />500.00
<br />(500.00)
<br />315.00
<br />200.00
<br />
<br />(1,500.00)
<br />
<br />$
<br />
<br />-0-
<br />
<br />1981-82 Revised
<br />Appropriation
<br />
<br />3,000.00
<br />2,200.00
<br />
<br />400.00
<br />
<br />300.00
<br />
<br />19,108.00
<br />102.00
<br />9,000.00
<br />
<br />145,503.00
<br />10,413.00
<br />4,000.00
<br />15,500.00
<br />2,000.00
<br />-0-
<br />500.00
<br />
<br />42,574.00
<br />8,408.00
<br />
<br />175,806.00
<br />23,739.00
<br />1,426.00
<br />1,500.00
<br />315.00
<br />1,200.00
<br />
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