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a <br />a <br />1994 CITY OF 04040 <br />(0PTI34 <br />02) <br />DIVISION -OPERATING STATEMENT- 3T OeJECT <br />AS OF 12-31-84 <br />PAGE y8 <br />' <br />12 WATER OPEPATI%4 FU%D <br />DIV <br />91 YATE° OEPARTPENT <br />• <br />CeJECT OESCRIPTICN <br />A►PPOPRIATION <br />ENCUMBRANCE E%C'ENO:IURE PRIOR MC. AOJ <br />UNENCUM SAL PCT <br />HAS PLAN MRS USED • <br />432S STREET LIGHTING <br />C <br />r <br />1,238.13 <br />923e.73-999,.9 <br />• <br />I <br />•••• TOTAL UTILITICI <br />C <br />31166.05 <br />T <br />0J0.00 <br />140"S.41 <br />. 15.41-116.a <br />_ --- <br />4331 EOUIPPENT A PAC RENTAL <br />- <br />• <br />.00 <br />125.00 <br />; <br />i <br />soot TOTAL RENTALS <br />C <br />• <br />T <br />125.00 <br />/25.00 <br />; • <br />r� <br />• <br />434U MA;NT GFFICE EGUIP14ENT <br />C <br />;;� <br />T <br />50.00 <br />14S.46 <br />95.46-290.9 <br />a. <br />• <br />4$41 PAINT AUTO EQUIPMENT <br />C <br />11.57 <br />r <br />T <br />930.00 <br />1.029.53 <br />99.53-119.7 <br />• <br />4342 MAIPI DISC EQUIPMENT <br />C <br />�r • <br />T <br />1,^.i.7.0r <br />139.65 <br />560.3S 14.0 <br />r <br />r • <br />4343 PAINT tLOQS A GROUNDS <br />C <br />6.3.) <br />" • <br />T <br />100.0C <br />39.37 <br />60.63 39.4 <br />• <br />4145 MA14T WATER MAU1S a PLANT <br />C <br />136.64 <br />;�• <br />r <br />64Pi0.00 <br />• <br />.... TOTAL CONTRACT MAIN-11EPA1 <br />C <br />154.51 <br />�: • <br />r <br />6,880.00 <br />2.55e.0r <br />_- 6,321.92 28.8 <br />a <br />• <br />4lS2 LOi2>rAOKIA SLiVICE_- _ ---- <br />C <br />116.68 - <br />-_ <br />_.��. _ ___ *f• <br />� <br />' <br />T <br />700.00 <br />---.-___....____- <br />700.0e <br />.Ca-IOO.O <br />•• <br />T <br />12.00 <br />6.09 <br />5.91 SO.$ <br />•♦,. <br />F� <br />• <br />' <br />4355 DATA PROCfiS1NS <br />C <br />3S.99 <br />r <br />i -- 700000 <br />-- 6A/.3 <br />TOTAL DATA PROCCSS1Ne <br />C <br />152. - <br />-% <br />• :i <br />T <br />-" 1,412.0�-�- <br />_67 <br />iei.ss <br />z4.4s <br />- <br />• .� �.- i ,•.. T 250.00 175.00 <br />INT944,69VT 99 ----- • T.Tt <br />�d .! - r It. 350.00 2�.57•-76 <br />75.00 70.0 .i <br />