| Utilities Fund Sewer Expenditures |
|
|
| Department 1910 - Unallocated Insurance |
|
|
| Sub Dept. 0000 |
|
|
| EX80 Employee B |
|
|
| 0860.000 |
Hospital/M |
$0.00
|
| Employee B Total |
|
$0.00
|
| UnallocIns Total |
|
$0.00
|
| Department 1950 - Tax/Assess-Municipal Prop |
|
|
| Sub Dept. 7515 - In Lieu Of Taxes |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$400.00
|
| Contractua Total |
|
$400.00
|
| In Lieu of Taxes |
|
$400.00
|
| Tax/Assess Total |
|
$400.00
|
| Department 1990 - Contingency Account |
|
|
| Sub Dept. 0000 |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$74,456.00
|
| Contractua Total |
|
$74,456.00
|
| Department 1990 - Contingency Account |
|
|
| Sub Dept. 7600 |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$1,835.00
|
| Contractua Total |
|
$1,835.00
|
| Vacation C Total |
|
$1,835.00
|
| Department 1990 - Contingency Account |
|
|
| Sub Dept. 7660 - Capital Programs |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$375,000.00
|
| Contractua Total |
|
$375,000.00
|
| Capital PR Total |
|
$375,000.00
|
| Department 1990 - Contingency Account |
|
|
| Sub Dept. 7670 - C/Y Budget Reductions |
|
|
| EX40 Contractua |
|
|
| 0449.599 |
Undesig |
$0.00
|
| Contractua Total |
|
$0.00
|
| Continent Total |
|
$451,291.00
|
|
|
