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3-28-2017 08:54 PM C I T Y O F B A T E S V I L L E PAGE: 4 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> 85 -UTILITY CAPITAL FUND <br /> ADDITIONS & IMPROV. FUND <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> ADDITIONS & IMPROV. FUND <br /> 520-20-741 TILE FOR WT PLANT 1,400.00 <br /> 520-20-742 UPGRADE TO SC200 CONTROLERS WT 15,000.00 <br /> 520-20-743 SSES LINE REPLACEMENT 400,000.00 <br /> 520-20-744 WWTP FINISHING WORK 150,000.00 <br /> TOTAL ADDITIONS & IMPROV. FUND 566,400.00 <br /> ** DEPARTMENT TOTAL ** 566,400.00 <br /> -------------- <br />