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12-13-2010 01:00 PM C I T Y O F B A T E S V I L L E PAGE: 3 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> 85 -UTILITY CAPITAL FUND <br /> DE IATION FUND <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> DEPRECIATION FUND <br /> 510-10-708 SLUDGE REMOVAL 330,000.00 <br /> 510-10-719 ONE TON TRUCK CONSTRUCTION 24,000.00 <br /> 510-10-721 2011 PICKUP UTILITY ADMIN 20,000.00 <br /> 510-10-722 MAPPING COMPUTER ADMIN 5,000.00 <br /> 510-10-723 PRECISION GRADE GPS 6,800.00 <br /> 510-10-724 NEW SOFTWARE FOR SERVER 3,000.00 <br /> 510-10-725 3 LAPTOP COMPUTERS ADMIN 4,800.00 <br /> 510-10-726 3 COMPUTERS UTILITY ADMIN 3,000.00 <br /> 510-10-727 NEW SERVER ADMIN 5,000.00 <br /> 510-10-728 2011 CASE BACKHOE 76,000.00 <br /> 510-10-729 TRUCK FOR LOWBOY TRAILER 40,000.00 <br /> 510-10-730 USED LOWBOY TRAILER 35,000.00 <br /> 510-10-731 2 MACK DUMP RUCK LEASES 48,000.00 <br /> 510-10-732 3/4 TON TRUCK - 2011 24,353.00 <br /> 510-10-733 2011 - 1 TON TRUCK 27,000.00 <br /> 510-10-734 BED FOR 1 TON TRUCK 7,500.00 <br /> 510-10-735 AIR COMPRESSOR 17,500.00 <br /> 510-10-736 LIFT TRUCK 15,000.00 <br /> 10-737 2011 CHEV TRUCK - WTP 24,503.00 <br /> 0-10-738 2011 PICKUP WWTP 24,000.00 <br /> 510-10-739 WWTP PUMP SAWMILL PUMP STATION 5,000.00 <br /> 510-10-740 2011 DODGE CHARGER- SAFETY DIR 23,175.00 <br /> TOTAL DEPRECIATION FUND 768,631.00 <br /> ** DEPARTMENT TOTAL ** 768,631.00 <br /> -------------- <br /> -------------- <br />