Summary Public Works - Water department

Expenditur: summary
Personne: & benefits

1992
Actual

1993
Budget

1993
Estimated

1994 |
Request | yi .

$638,816

$741,944

$741,944

$756,257

Equipment

$131,586

$146,498

$146,498

$151,640 1 ff

Utilities

$8,290

$O

$O

$67,203 |

Materials & supplies

$327 ,479

$114,610

$132,410

Contracted services

$582,238

$729,348

$729,348

$55,600 |
$820,200 -

Total operating costs

$1,688,409

$1,732,400

$1,750,200

$1,850,900

Revenues generated

$O

$0

$0

$0

Operating subsidy

$1,688,409

$1,732,400

$1,750,200

$1,850,900