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•GROUNDS <br /> Small Equipment 2240034022 1500 500 <br /> Other Operating Supplies 2240049022 350 200 <br /> FUNCTION TOTAL 1850 700 <br /> BUILDINGS <br /> faint Supplies 2310051122 100 100 <br /> Plumbing Supplies 2310051322 25 25 <br /> Electrical Supplies 2310051422 2000 2000 <br /> Repair Parts 2310051522 150 250 <br /> Lumber 2310052122 50 200 <br /> Other Maintenance Supplies 2310052922 50 100 <br /> Machinery Repair ( Contract ) 2310066222 100 350 <br /> FUNCTION TOTAL 2475 3025 <br /> VEHICLES <br /> I•tetal Supplies 2320051222 100 100 <br /> Repair Parts 2320051522 800 1200 <br /> I•iachinery Repair ( Contract ) 2320066222 400 700 <br /> FUNCTION TOTAL 1300 2000 <br /> EOU I PMENT <br /> Metal Supplies 2330051222 250 250 <br /> Electrical Supplies 2330051422 1200 <br /> • Repair Parts 2330051522 24000 17000 <br /> Other Maintenance Supplies 2330052922 i00 100 <br /> Machinery Repair ( Contract ) 2330066222 6000 9000 <br /> FUNCTION TOTAL 30350 27550 <br /> GROUIdDS <br /> Gravel , Dirt and Sand 2340052022 1500 2500 <br /> FUNCTION TOTAL 1500 2500 <br /> I'TAJOR MAINTEIQANCE <br /> Machinery Repair ( Contract ) 2630066222 150900 82500 <br /> FUNCTION TOTAL 150900 82500 <br /> DEPRECIATION RESERVE <br /> Unit One 80000 80000 <br /> Unit Two 54000 54000 <br /> TOTAL 134000 134000 <br /> ****SITE TOTAL**** 679425 687375 <br /> ****DEPARTMENT TOTAL**** 881875 890000 <br /> • <br /> -9- <br />