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EQUIPMENT <br /> vftw Metal Supplies 2330051222 100 1000 <br /> Plumbing Supplies 2330051322 500 <br /> Electrical Supplies 2330051422 800 <br /> Repair Parts 2330051522 1100 20000 <br /> Other Maintenance Supplies 2330052922 700 <br /> Machinery Repair (Non-employee ) 2330066222 9900 5000 <br /> FUNCTION TOTAL 13100 26000 <br /> GROUNDS <br /> Gravel , Dirt and Sand 2340052022 6000 3000 <br /> FUNCTION TOTAL 6000 3000 <br /> MAJOR MAINTENANCE <br /> Machinery Repair (Non-employee ) 2630066222 51750 61775 <br /> FUNCTION TOTAL 51750 61775 <br /> DEPRECIATION RESERVE <br /> Unit One 80000 80000 <br /> Unit Two 54000 <br /> TOTAL 80000 134000 <br /> ** **SITE TOTAL**** 441648 541400 <br /> ****DEPARTMENT TOTAL**** 608348 678850 <br /> VAW <br />