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03/03/2009 18:06 TWIG OF MASHPEE PG 13 <br /> plugo INEXT YEAR BUDGET COMPARISON REPORT RT b <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD 1 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> UTILITIES`__�___a___,._ ACTUAL_=_�___ RI BUD____REVISED BEAD Dept Head COMMENT <br /> ----------------------------------------------------------------- <br /> 14181 5400 4133 K TrashDis 7,347.60 8e988.00 81988.00 .00 <br /> 1418 . 5500 4120 K Heatingr 49,768-20 710567.00 71,567-00 .00 <br /> 14181 5500 4130 K Electric 39,765.20 63,928.00 63{928.00 .00 <br /> 14181 5500 4131 K Water 31619.08 4,326.00 4,326.00 .00 <br /> 14181 5500 4132 K Phones 8o926-25 61679.00 $ 6'79.00 8j679.00 <br /> 14182 5400 4133 Q TrashDIS 10,956.32 15,279.00 15,279.00 ,00 <br /> 14182 5508 4120 Q H a in 36,516.56 46,064.00 46,064.00 ,00 <br /> 14182 5500 4 .30 Q Electric 72,064.96 1070016.00 107,816.00 .00 <br /> 14182 5500 4131 Q Water 2,772-00 31708.00 30708.00 .00 <br /> 14182 5500 4132 Q Phones 10,525.40 91858.00 9,858.00 91856.00 ` <br /> 14183 5400 4131 Wastewater 129,501.69 53,086.00 53,086.00 .00 <br /> 14183 5400 4133 M TrashDis 11,935.99 150392.00 15 392.00 .00 <br /> 14183 5500 4120 M Heating 63,919.45 7,183.00 97,183.00 .00 <br /> 14183 5500 4130 M Electric 2631441.23 225,541.00 225,541.00 .00 <br /> 14183 5500 4131 M Water 50804.50 6,179.00 6,179.00 .00 <br /> 14183 5580 4132 H Phones 22,244.43 150535.00 15,535.00 60584.00 <br /> 14189 5400 4130 Energy Ed .00 600800.00 60,000.00 .00 <br /> 14189 5500 4132 SYS Phoner, 65,565.00 37,730.00 37j730.00 .00 <br /> 14189 5600 4130 Energy EdO .00 51000.00 51000.00 .00 <br /> TOTAL UTILITIES 803,8 73.78 855,059.00<�'-�855,059.00 25,121.00 <br /> , - --�11- �r -4v < 3 /?. <br /> %0 Q Li L4 t) <br /> �� �: L( <br />