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1-29-2013 10:21 AM C I T Y O F B A T E S V I L L E PAGE: 4 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> 85 -UTILITY CAPITAL FUND <br /> ADDITIONS & IMPROV. FUND <br /> DEQfMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> ADDITIONS & IMPROV. FUND <br /> 520-20-715 2000 AMR METERS 350, 000.00 <br /> 520-20-722 CANTILEVER GATE SYSTEM-WTP 16, 000.00 <br /> 520-20-726 WATER MASTER PLAN 25, 000.00 <br /> 520-20-728 NEW ADMIN. BUILDING 110, 000.00 <br /> 520-20-730 WW-BASIN 5 INTERCEPTOR 1,400,000.00 <br /> 520-20-731 WTP UPDATES & REPAIRS 300, 000.00 <br /> 520-20-732 SEWER LINE REHAB REPLACEMENT 1, 100,000.00 <br /> 520-20-734 WATER LINE REPLACEMENT FAYRENE 125, 000.00 <br /> 520-20-735 WTP REGULATORY COMPLIANCE 250, 000.00 <br /> TOTAL ADDITIONS & IMPROV. FUND 3, 676, 000.00 <br /> ** DEPARTMENT TOTAL ** 3, 676, 000.00 <br /> • <br /> • <br />