| APPENDIX - A FINANCIAL ATTACHMENT | |||||||
| Year | Account Name | Account # | Budget Amount | Budget Available | Amount Allocated to this project | Budget Remaining | |
| 2007 | Water Main Breaks | 760 100 5300 | $181,745.00 | $56,117.70 | $45,000.00 | $11,117.70 | |
| 2007 | T&D - Residential Services | 760 111 5300 | $206,753.00 | $159,976.01 | $40,000.00 | $119,976.01 | |
| 2007 | T&D - ICI Services | 760 112 5300 | $15,125.00 | $2,240.39 | $2,240.39 | $0.00 | |
| 2007 | T&D - Valves | 760 113 5300 | $61,315.00 | $39,012.42 | $39,012.42 | $0.00 | |
| 2007 | T&D - Chambers | 760 114 5300 | $55,620.00 | $54,675.68 | $53,577.19 | $1,098.49 | |
| 2007 | T&D - Hydrants | 760 115 5300 | $109,164.00 | $81,340.37 | $20,000.00 | $61,340.37 | |
| 2007 | Sewer Line Breaks | 760 500 5300 | $38,129.00 | $35,448.75 | $15,000.00 | $20,448.75 | |
| 2007 | T&D - Main Line | 760 510 5300 | $232,898.00 | $230,531.97 | $10,000.00 | $220,531.97 | |
| 2007 | T&D - Residential Services | 760 511 5300 | $185,000.00 | $130,171.46 | $80,000.00 | $50,171.46 | |
| 2007 | T&D - ICI Services | 760 512 5300 | $19,130.00 | $14,798.15 | $10,000.00 | $4,798.15 | |
| 2007 | Manhole Maintenance | 760 560 5300 | $36,911.00 | $24,799.89 | $15,000.00 | $9,799.89 | |
| 2007 | EREP Emergency Repairs | 050 6150 7461 005 | $100,000.00 | $96,010.50 | $30,000.00 | $66,010.50 | |
| TOTAL | $1,241,790.00 | $925,123.29 | $359,830.00 | $565,293.29 | |||