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.r rr <br /> 9UILDINGS <br /> Faint Supplies 2310051122 250 100 <br /> Plumbing Supplies 2310051322 50 25 <br /> Electrical Supplies 2310051422 500 1000 <br /> Repair Parts 2310051522 200 50 <br /> Lumber 2310052122 100 50 <br /> Other Maintenance Supplies 23 / 0052922 100 50 <br /> Machinery Repair (Non-employee ) 2310066222 1000 200 <br /> FUNCTION TOTAL 2200 1475 <br /> VEHICLES <br /> Metal Supplies 2320051222 200 100 <br /> Repair Parts 2320051522 3000 3500 <br /> Machinery Repair (Non-employee ) 2320066222 1500 1500 <br /> FUNCTION TOTAL 4700 5100 <br /> EQUIPMENT <br /> Metal Supplies 2330051222 1000 1000 <br /> Repair Parts 2330051522 20000 21000 <br /> Other Maintenance Supplies 2330052922 150 <br /> Machinery Repair (Non-employee ) 2330066222 5000 5500 <br /> FUNCTION TOTAL 26000 27650 <br /> GROUNDS <br /> Gravel , Dirt and Sand 2340052022 3000 500 <br /> FUNCTION TOTAL 3000 500 <br /> "'MAJOR MAINTENANCE <br /> Machinery Repair (Non-employee ) 2630066222 61775 57000 <br /> FUNCTION TOTAL 61775 57000 <br /> DEPRECIATION RESERVE <br /> Unit One 80000 80000 <br /> Unit Two 54000 54000 <br /> TOTAL 134000 134000 <br /> ****SITE TOTAL**** 541400 548125 <br /> ****DEFARTMENT TOTAL**** 858850 730825 <br />