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CITY OF LARAMIE ADOPTED BUDGET FY 2013 - FY 2014 Y-T-D ADOPTED 2014 ADOPTED 2010-2011 FY 2011 2011-2012 2011-2012 FY 2013 BUDGET FY 2014 ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS BUDGET ACTUALS BUDGET BUDGET ADJUSTMENT BUDGET Wastewater Lift Station 510-8035-432.30-05 Professional & Consulting 0 2,000 0 2,000 2,000 0 2,[PHONE REDACTED]-432.31-25 Licensing & Permits 2 0 0 0 0 0 0 510-8035-432.31-50 Towing/Freight Hauling 0 0 0 0 0 0 0 510-8035-432.31-80 Rentals & Leases 0 0 0 0 0 0 0 510-8035-432.35-20 Non local 0 0 0 0 0 0 0 510-8035-432.39-10 Postage 0 0 0 0 0 0 0 510-8035-432.39-40 Telephone 136 0 409 0 0 0 0 510-8035-432.41-10 Electric 16,722 19,500 19,092 21,060 21,692 651 22,[PHONE REDACTED]-432.41-11 Gas 3,623 5,000 3,659 5,050 5,050 0 5,[PHONE REDACTED]-432.43-10 Maintenance Agreements 0 0 0 0 0 0 0 510-8035-432.43-20 Vehicle Repair 546 500 902 500 500 0 [PHONE REDACTED]-432.43-30 Equip & Machinery Repair 858 8,000 2,806 5,000 5,000 0 5,[PHONE REDACTED]-432.43-40 Building Repair 0 400 0 400 400 0 [PHONE REDACTED]-432.54-10 Legal 0 0 0 0 0 0 0 * CONTRACTUAL 21,887 35,400 26,868 34,010 34,642 651 35,[PHONE REDACTED]-432.60-25 Tools & Shop Supplies 0 0 0 0 0 0 0 510-8035-432.61-10 Operating Supplies 360 0 0 0 0 0 0 510-8035-432.61-60 Electrical/Electronic Sup 157 500 0 500 500 0 [PHONE REDACTED]-432.61-65 Maintenance Supplies 0 3,700 508 3,000 3,000 0 3,[PHONE REDACTED]-432.62-10 Gas,Oil & Lubricants 1,075 1,100 961 1,582 1,614 32 1,646 * MATERIALS AND SUPPLIES 1,592 5,300 1,469 5,082 5,114 32 5,[PHONE REDACTED]-432.76-20 Vehicles 16,173 22,000 0 0 0 0 0 510-8035-432.79-00 Capital Projects 39,871 660,000 104,522 623,544 713,544 713,544- 0 LEVEL TEXT TEXT AMT ADBG LIFT STATION $550,000 (A)36,456 513,544 NOTE; SLIB MRG 26 $279,923 MGR28 $132,577 LIFT STATION FY13 NEW FUNDING 200,000 713,[PHONE REDACTED]-432.79-21 Easement Purchases 0 0 0 0 0 0 0 510-8035-432.79-99 Contra Account F/A's 56,044- 0 0 0 0 0 0 * CAPITAL EQUIPMENT 0 682,000 104,522 623,544 713,544 713,544- 0 510-8035-432.81-10 Depreciation Expense 80,492 87,550 0 92,416 99,217 9,375 108,592 * CAPITAL OBLIGATIONS 80,492 87,550 0 92,416 99,217 9,375 108,592 Wastewater Lift Station 103,971 810,250 132,859 755,052 852,517 703,486- 149,031