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256. 462 271. 820 271. 820 271, 820 271. 820
ESIT!1ATID CASH BALAUZ-
E1{) OF PERIOD: 1. 876, 348 1. 758. 971 2, 051. 698 2, 073, 462 2, 070, 675 2, 070, 675
68-
CI'IY OF FORT WALIDl BEAal
ANmAL BUIXE' ESI'IMATE
19@-90 FISCAL YEAR
mv: 401 - WATER
1989-90
PERCENl'
ACIDJNl' 1987- 88 1988-89 1988-89 DEPT MANtGER a::
m1:IT. nc/DE1:
m13ER RE.
VENJE CIASSIFICATION ACIUAL BUIXE' ESI'IMA1E REQUEST RIQJESr APPRJVED 1989/ 90
061 - WATER OPERATIN; RE'JENJE<)
343 312 SERVICE QWCES 26 . 182 26. 000 28, 000 30. 000 30, 000 30, 000 15. 38
343 313 PEl1ALT:ID; 36. 593 41, 000 35. 000 40. 000 40 .000 40. 000 - 2. 44
343 314 mR<ORDERS 0
343 315 HYDRANl' IIDITAL 4, 000 4. 000 4, 000 4. 000 4. 000 4, 000 0. 00
343 316 OJS'ID1ER RE.
VENJE- RESIDENl'TA
-L 766. 345 760. 000 765, 000 770, 000 770, 000 770. 000 1.32
343 317 OJ5"ID1ER REVENJE- aN'1ERCIAL 283, 218 285 . 000 285 , 000 290. 000 290 ,000 290. 000 1.75
DEPA..~
MENl' 'IOTAL 1, 116, 338 1. 116, 000 1. 117. 000 1, 134, 000 1, 134, 000 1, 134, 000 1.61
DEPARIMEHl': 062 - IDN-{)PERAT:IN:;
RE.
VENJE
343 351 CDNNIX
! ITON
:: FEES 0 0
343 352 WATER TAPS SALES ( RECE-
TVABLE 0 0
343 353 WATER TAPS RE1:. UNRIDJRDED 0 0
343 354 ~ CN FEES- RESIDE11T
!' AL
... 11, 766 10, 000 36, 000 20 ,()(
x) 20 ,000 20 ,000 100. 00
343 355 ( XN.
IECTICN FEES-aM'1ERCIAL 29, 889 lj()
000 , 10. 000 25, 000 25 . 000 25, 000 - 37. 50
343 356 WATER TAP RESIDENITAL SALES 2, 593
343 357 HATER TAP cn-
MERCIAL SALES R 1. 348
343 902 REn1BURSEl1ENl'~.JATER LllJE 941 0
361 130 llITERESI' llxn1E 122. 066 135. 000 160, 000 160, 000 160. 000 160, 000 18. 52
369 903 HISCELUNIDJS nal1E 543 0
DEPAID1F1.JI' ' IOTAL 169. 1LK> 185, 000 206 . 000 205. 000 205, 000 205, 000 10. 81
063 -- WATER RES'lRICl'ED I}
ffi'1E
361 150 INl' nm1E- STIYJIG FID-allCA
- 29. 022 0
382 401 sn,K EUD/' ffiSFR EID1 \~ATER F 41. 000 0
DEPARIl1F1'1l' I' OTAL 70, 022 0
063 - WATER TRANSFERS/ RES'lRICl'ED
533 7200 n~ ~' SF/smmG 32. 629 0
382 7301 PATIN:; PCElJ. I' FEE 1. 700 0
581 9103 TRArE Tt1ATER SllKm:; EmD 41. 000 50, 000 50. 000 50. 000 50. 000 50. 000 0. 00
581 9105 TRANSFER ' ill GE1 IERAL ruw 175. 000 200, 000 200. 000 200. 000 200. 000 200 . 000 0. 00
DEPAIm1EJ1l' 'IDl'AL 250. 329 250. 000 250. 000 250. 000 250. 000 250. 000 0. 00
69-
CITI OF EORI' T..1AL' IDN BE.Aai
AmJAL I'
Bt.
J;J:
E ] fATE
FSl'll-
1989-90 FISCAL YFAR
FlJN): 401 - HATER
DEI?
ARIMENl': 061 - HATER OPERATIONS
1989-90
PERCENI'
Aa:rxmr 1987- 88 1988-89 1988-89 DEPl' f,1ANt(;
ER a:
UU::JL nr/
DOC
NJIvBER EXPENSE TTILE AClUAL BUIX;Er ESrn1A'IE ~ UESl' ~ APmJVED 1989/ 90
533 1201 SALARIES 106. 542 117. 823 111. 600 115 , 820 115. 820 115, 820 1. 70
533 1202 SALARIES- VEH & EQUIP REI? 1 , 872 3.( 0) 2.(0) 3,( 0) 3. 000 3. 000 0. 00
533 1203 SALARIF.'S- ANl' '-' SYS REPA..
TR 64, 609 43 .000 50. 00J 55, 000 55. 000 55, OOJ 14. 58
pr....
533 1204 SALARIES- BLIX; MAnIT 1, 323 1. 000 500 1. 000 1. 000 1. 000 0. 00
533 1211 SALARIES-aJgn:}.! ER SERVICE 53, 130 62. 231 57. 00J 60. 001 60. 001 60. 001 3. 58
533 1212 SALARIF.'S-11El'ER READERS 51. 209 55. 060 58. 060 55. 213 58. 000 58. 000 5. 34
533 1215 CDS!'OF LIVIN:; : SE
noID\ o 13. 844 o o o o 0. 00
533 1401 SALARIES- QVmTINE 7. 159 11. 500 7. 00J 9. 00J 9. 000 9, 000 21.74
533 2100 FICA ~ E 15. 803 17. 695 17. 000 18. 062 18. 062 18. 062 2. 07
533 2200 REI'IRE1.1ENI' 18. 950 28. 311 28. 200 30. 600 30. 600 30, 600 8. 09
533 2300 LIFE & HFAL'lli n~ 17. 767 23 . 155 23. 200 27. 496 27,496 27. 496 18. 75
533 2400 HOROWJ' S CU1PEt"EATION 6. 092 9. 172 6. 600 6. 944 6. 944 6, 944 24. 29
533 2500 UNE2-1PI1JYlJENr ( J1'IPEU3ATIO! J o o o o o o 0. 00
StB-'
lUI'AL 344. 456 390. 791 361. 160 382. 136 384. 923 384, 923 1.50
533 3115 WA1ER ANALYSIS 2. 211 4. 000 2.(0) 2. 500 2. 500 2. 500 37. 50
533 3200 OOEPEN)FN
. !'AUDIT 9. 616 11. 000 11. 00J 12. 00J 12. 000 12. 000 9. 09
533 3400 mNl'RAClUAL SERVICES 570 800 400 800 800 800 0. 00
533 4003 TRAVEL!TRAINnr; 869 2. 500 2. 500 2. 000 2. 000 2. 000 20. 00
533 4100 <D11JNlCAT:: ON SERVICE 1, 466 1. SU> 1. 400 1, 700 1. 700 1, 700 10. 53
533 4201 POSTtCE 11. 685 11. 000 11, 000 12. 500 12. 500 12, 500