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1-,24-20,„4 09:20 PM C I T Y O F B A T E S V I L L E PA E: 47 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> 85 -UTILITY CAPITAL FUND <br /> ADDITIONS & IMPROV. FUND <br /> DEPrENTAL EXPENDITURES <br /> A PROVED <br /> BUDGET <br /> ---------------------------------------------------------------------I --------- <br /> ADDITIONS & IMPROV. FUND <br /> 520-20-722 CANTILEVER GATE SYSTEM-WTP 1 ,000.00 <br /> 520-20-726 WATER MASTER PLAN 10 , 000.00 <br /> 520-20-731 WTP UPDATES & REPAIRS 20 , 000.00 <br /> 520-20-735 WTP REGULATORY COMPLIANCE 10 , 000.00 <br /> 520-20-736 FAYRENE WATER PROJECT 5(), 000.00 <br /> 520-20-737 REHAB BASIN II 30 , 000.00 <br /> 520-20-738 POLE BARN 35, 000.00 <br /> TOTAL ADDITIONS & IMPROV. FUND 80 , 000.00 <br /> ** DEPARTMENT TOTAL ** 80 , 000.00 <br />