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City Of Meridian
Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Sandra
3430 - Water - Production
60 - Enterprise Fund
From 10/1/2017 Through 9/30/2018
Amendments
Budget with
Actual
Current Year
Remaining
Budget
Remaining
Budget
Percent of
OPERATING COSTS
54110 Well Maintenance & Repair
259,500.04 0.00 259,500.04 100.00%
0000 NON-DEPARTMENTAL 0.00 119,126.77 (119,126.77)0.00%
1034...Well 21 Cleaning &
Rehabilitation
0.00 24,700.00 (24,700.00)0.00%
10524 Electric Maintenance Fund 0.00 8,036.28 (8,036.28)0.00%
10707 Water Dept SCADA changes 0.00 (2,897.50)2,897.50 0.00%
10744.B FY18 On Call Services for
SCADA Support
0.00 5,258.00 (5,258.00)0.00%
10789 Generator Maintenance and
Repair
0.00 23,480.00 (23,480.00)0.00%
10899.B FY18 SCADA Services 0.00 32,786.70 (32,786.70)0.00%
Total OPERATING COSTS 259,500.04 210,490.25 49,009.79 18.89%
TOTAL EXPENDITURES 259,500.04 210,490.25 49,009.79 18.89%
Date: 8/13/18 04:06:12 PM Page: 1Meridian City Council Meeting Agenda August 28, 2018 – Page 66 of 244