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04/08/2009 15:59 TOWN of MA HPEE <br /> plugo YEAR TO DATE BUDGET REPORT PG 19 <br /> lytdbud <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TR NF'R / REVISEDA�LABLE PST <br /> 41 UTILITIES PPRP DJTMT BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED <br /> -------------------------------------------------------------------------------------- <br /> 14182 5400 4133 (QUA Trash Disposal. 150279 0 15 r 279 7j024-39 ,254. 1 .00 1040.096 <br /> 14183 5400 4133 MHS Trash Disposal 15,392 0 1 ,392 7,114.04 8,277.96 .00 100.0% <br /> TOTAL UTILIT TRA H COLLECTION 39,659 0 390659 18,702.80 20,956.20 .00 100.0% <br /> TOTAL UTILITIES 855,059 0 855,059 544j119. 4 2950122.54 15o816-82 98.2% <br /> TOTAL EXPENSES 865,059 0 8550059 544,119.64 295x122.54 15,816.82 <br />