| 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 | $181,745.00 | $138,191.00 | $43,554.00 | |
| 2007 | T&D - Main Line | 760 110 5300 | $5,250.00 | $5,250.00 | $4,620.00 | $630.00 | |
| 2007 | T&D - Residential Services | 760 111 5300 | $206,753.00 | $206,753.00 | $118,790.00 | $87,963.00 | |
| 2007 | T&D - ICI Services | 760 112 5300 | $15,125.00 | $15,125.00 | $11,951.00 | $3,174.00 | |
| 2007 | T&D - Valves | 760 113 5300 | $61,315.00 | $61,315.00 | $31,000.00 | $30,315.00 | |
| 2007 | T&D - Chambers | 760 114 5300 | $55,620.00 | $55,620.00 | $53,593.00 | $2,027.00 | |
| 2007 | T&D - Hydrants | 760 115 5300 | $109,164.00 | $109,164.00 | $87,721.00 | $21,443.00 | |
| 2007 | Inst. - New Residential Meter | 760 120 5300 | $137,500.00 | $137,500.00 | - | ||
| 2007 | Inst. - Fire & Flow | 760 122 5300 | $4,160.00 | $4,160.00 | - | ||
| 2007 | Meter Test & Repair - Residential | 760 130 5300 | $58,300.00 | $58,300.00 | - | ||
| 2007 | Meter Test & Repair - ICI | 760 131 5300 | $24,862.00 | $24,862.00 | - | ||
| 2007 | Meter Test & Repair - Fire & Flow | 760 132 5300 | $4,895.00 | $4,895.00 | - | ||
| 2007 | Meter Test & Repair - ARB Boxes / Cables | 760 133 5300 | $72,541.00 | $72,541.00 | - | ||
| 2007 | Sewer Line Breaks | 760 500 5300 | $38,129.00 | $38,129.00 | $31,648.00 | $6,481.00 | |
| 2007 | T&D - Main Line | 760 510 5300 | $232,898.00 | $232,898.00 | $55,398.00 | $177,500.00 | |
| 2007 | T&D - Residential Services | 760 511 5300 | $185,000.00 | $168,029.00 | $168,029.00 | $0.00 | |
| 2007 | T&D - ICI Services | 760 512 5300 | $19,130.00 | $19,130.00 | $15,880.00 | $3,250.00 | |
| 2007 | T&D - General Maintenance | 760 519 5300 | $1,038.00 | $1,038.00 | $1,038.00 | $0.00 | |
| 2007 | PS Maint. - Cachet Woods | 760 543 5300 | $6,426.00 | $6,426.00 | - | ||
| 2007 | PS Maint. - Milliken Mills | 760 544 5300 | $3,072.00 | $3,072.00 | - | ||
| 2007 | PS Maint. - Carlton | 760 546 5300 | $1,606.00 | $1,606.00 | - | ||
| 2007 | PS Maint. - Rougecrest | 760 547 5300 | $2,121.00 | $2,121.00 | - | ||
| 2007 | Camera Insp. - S/C | 760 550 5300 | $12,712.00 | $12,097.00 | - | ||
| 2007 | Camera Insp. - Main Line | 760 551 5300 | $205,102.00 | $205,102.00 | - | ||
| 2007 | Manhole Maintenance | 760 560 5300 | $36,911.00 | $36,911.00 | $31,605.00 | $5,306.00 | |
| TOTAL | $1,681,375.00 | $1,663,789.00 | $749,464.00 | $381,643.00 | |||