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Actual

Budget

Estimated

Proposed

ACCOUNT

NUMBER

FUND # 413

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

FUNCTION

OBJECT

Account Description

2007

2008

2008

2009

413 WATER QUALITY CONTROL DEPARTMENT

STATEMENT OF ESTIMATED REVENUE AND PROPOSED EXPENSES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

0

70,000

0

70,000

0

10,000

860

8,000

78,000

CAPSHAW WATER TANK REMOVAL

927

CONSTRUCTION

983

ENGINEERING FEES

860

80,000

52396 52396

TOTAL

CAPSHAW WATER TANK REMOVAL

0

52512

911

SOUTH COOKEVILLE SEWERS LAND, ROW, EASEMENTS, ETC

52512

983

CONSTRUCTION ENGINEERING FEES

TOTAL

SOUTH COOKEVILLE SEWERS

0

30,000

15,000

45,000

0

0

150,000

168,800

80,000

0

180,000

183,800

125,000

52514

911

LAND,ROW,EASEMENTS,ETC

0

5,000

12

0

52514

927

CONSTRUCTION

183,428

1,500,000

1,187,072

0

52514

983

ENGINEERING FEES

0

5,000

5,000

0

BUNKERHILL ROAD SEWERS

183,428

1,510,000

1,192,084

0

1,250,394

4,700,500

4,539,194

4,176,000

11,546,398

15,400,124

15,187,032

15,502,337

TOTAL

BUNKERHILL ROAD SEWER PROJECT

TOTAL

CAPITAL EXPENSE

TOTAL

WATER QUALITY CONTROL EXPENSE

2% JAN

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