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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: 4 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> 85 -UTILITY CAPITAL FUND <br /> ADJ&NS & IMPROV. FUND <br /> DE ENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> ADDITIONS & IMPROV. FUND <br /> 520-20-715 2000 AMR METERS 350,000.00 <br /> 520-20-716 WATER MASTER PLAN UPDATE 175,000.00 <br /> 520-20-717 HWY 167 PHASE 2 186,987.00 <br /> 520-20-718 DRY RUN CIRCLE 12" - HWY 106 240,000.00 <br /> 520-20-719 MELTON EDITION 95,500.00 <br /> 520-20-720 CL 17 CHLORINE ANALYZER 3,400.00 <br /> 520-20-721 ROAD REPAIR TO BAYOU TANK 3,400.00 <br /> 520-20-722 CANTILEVER GATE SYSTEM-WTP 14,000.00 <br /> 520-20-723 CAMARA SYSTEM - WTP 5,000.00 <br /> 520-20-725 UPGRADE PFEIFFER 8" TO 12" 73,081.00 <br /> TOTAL ADDITIONS & IMPROV. FUND 1,146,368.00 <br /> ** DEPARTMENT TOTAL ** 1,146,368.00 <br /> -------------- <br /> -------------- <br /> • <br /> • <br />