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PAGE 51 <br />1991 19V2 1992 1992 <br />1989 1990 1991 YT-0 EST OE^ T MGR COUNC1 L <br />ACTUAL ACTUAL APPROP 5-31-91 ACTUAL REQUEST RECOMMO ADOPTED REMARKS <br />s9xcssssxrs=:s=r^r=;Tszs=r = = S5 = = r = = xrsrr'rsxr2xrr5-rrrrrr =:c2ss3srxr=2=r3r2=r==s===sss=r=rrsrs=xarasrx= <br />4SSS LICENSES 4 TAXES 875 540 170 278 280 300 300 <br />4»7 DEPRECIATlON/AMORTIZATIQR 130525 132086 130530 132100 *32100 132100 <br />4393 SPEC EQUIP REPLACEMENT 36 35 40 40 40 40 <br />4399 MWCC CURRENT CHARGES 219106 218444 226970 73961 226970 237090 237090 <br />4396 MWCC MNAL COST PRIOR YR •55832 -55870 •56410 •18803 •56410 -7610 -7610 <br />••••TOTAL OTHER CHARGES 294873 295253 301470 55511 303150 362140 362140 0 <br />KSXSKXsaxxsxsssssxsxsxsxxrsaxsrrsxsxxxsxssrsxsxxxsxzssxarxxsxxxxxxsKXXxx <br />4531 SUR/WTR UTILITY CONSTR 2627 <br />TOTAL CAPITAL OUTLAY 0 0 0 2627 0 0 0 0 <br />■axxrxssrx^sxssxxsxxzssxsxr XX= 2XX2XX rrr-xss2=22s55xxxcsss==s3r*=xrsasrsr <br />oso REFUNDS A REIMRURSEMENTS 254 <br />•••#TOTAL OTHER DISBURSEMENTS 254 0 0 0 0 0 0 0 <br />sssxsxsxxxzsxxxxxBzaxazxszxxxrzxscxxxxxrsxxsxzssxsxxzassrsxxxsxxt xxxxss <br />TOTAL AMOUNTS THIS DIVISION 430323 438068 475240 104255 479180 542800 542800 0 <br />aBXSXSXXSBSXZXXSXXXrXKXXXXSXaSXXXSXBBXXXXXXBX <br />TOTAL AMOUNTS THIS FUND 715528 652093 1107700 145594 559530 1172060 <br />1172060 <br />xxxxxxxx XXXXSBXX axsxzxxx BzrSXX9X xxrrxrsx r sxrrxrX srsrsrxz 222x3223 <br />IM ADOniOH TO TNf OPERATING EXPENSES THE fOUOUINC CAPITAL OUTLAY fRON OPERATIONS IS ANTICIPATED <br />LIFT STATION i 9 <br />LIFT STATION i 11 <br />1991 <br />«■«« <br />0 <br />65000 <br />1992 <br />sxsx <br />65000 <br />0 <br />LIFT STATION tATTESY SACKUPS <br />ENEAOiNCY ELEC OUT ET <br />LS U,15,16J7 <br />NOII - JIT TtUCK <br />AOOT CUTTER <br />AUM POUIR ADAPTERS 27, 28, 29 <br />HOIST TOR PUUING PUMPS <br />P0RTA8LE PUMPS <br />6000 6000 <br />2500 <br />2200 <br />1800 <br />1500 <br />7500 <br />1000 <br />82800 75700 <br />71 «MIR OPERATINQ TURD 01V 92 SEWER DEPARTMENT PAGE 51