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is a

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eb he y
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y eed

4

PVASNY ; ’ f

ite Cea AST oe tes 4 fig hy: ; 4 + 4 we ( REG eee
sith MII 0D Fraretiy 1% et einat nes gaheacises iat ae ‘ i car t ¢ “ey ify

Kas
SS eR toot

1993
Final

Water Utility Expenditure

Administration $165,600 $168,000 $168,CO0 $169,200
Engineering 177,950 192,050 192,050 192,280
Water purchases 722,312 756,000 756,000 951,000
General maintenance 386,494 394,050 374,050 405,650
Hydrant maintenance 77,977 93,050 93,050 96,456
ye Ba Valve maintenance 24,784 36,600 36,600 38,600
aye % Pump station maintenance 35,229 42,850 42,850 44,600
Meter reading / maintenance 88,898 84,400 84.400 89,600
Fiscal services - debt repayment pga
Fiscal. services - transfer to reserves 289,793 14,000 ee
Fiscal services - contingency 24,800 aa GOO
Other expenditures 39,549 45,100 45,100 48,000

Total operating & maintenance $2,008,586 $1,850,900 $1,792,100 $2,056,250

222,478 747,000 696,000 1,022,500

$2,231,064 $2,557,900 $2,488,100 $3,078,780

a Paes
ey