WATER UTILITY

EXPENDITURES
Administration
Water Purchases
Generai Mtce.

Hydrant Mtce.

Valve Mtce.

Relocate Water Boxes

Connections

Meter Reading

Debt Repay - Principal
~ Interest

Senior Citizen Rebate

Other Expenditures

Transfer to Reserve

CAPITAL

Total Expenditures

1982
Budget

Estimated
1982
Final

1983
Provisional.

$189,000
172,000
145 ,000
- 24,000
13,000
1,000
30,000
5,000
23,413
18,214
8,500
873

1)
451,706

$1,081,700

$189 , 000
172,000
150,000

24,000
13,000
500

30,000:

8,000
23,413
18,214

9,000

873
)
340,000

$978 ,000

aN
aUrig

ata

$198,000
180,000
152,000
25,000
14,000
1,000°.
30,000
8,000
25,221"
16,358
10,000
621
g
349,800.

$1,010,000