Laserfiche WebLink
2-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 70 <br />APPROVED BUDGET <br />35 -UTILITY CAPITAL FUND AS OF: DECEMBER 31ST, 2017 <br />ADDITIONS & IMPROV. FUND <br />)EPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />------------------------------------------------------- <br />ADDITIONS & IMPROV. FUND <br />520-20-738 <br />POLE BARN - WWTP <br />25,000.00 <br />520-20-743 <br />SSES LINE REPLACEMENT <br />300,000.00 <br />520-20-747 <br />WWTP - NEW PLANT <br />FINISHING WOR <br />200,000.00 <br />520-20-748 <br />WHITE 18" WATER <br />LINE <br />1,250,000.00 <br />520-20-750 <br />WTP IMPROVEMENTS <br />50,000.00 <br />520-20-751 <br />PAINT EAGLE MTN. <br />TANK <br />1,250,000.00 <br />520-20-752 <br />PURCHSE PROPERTY <br />ADJ, CITY YAR <br />250,000.00 <br />TOTAL <br />ADDITIONS & IMPROV. <br />FUND <br />3,325,000.00 <br />** <br />DEPARTMENT TOTAL ** <br />3,325,000.00 <br />