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• <br />BUDGET FORM B-1 <br />DIVISION DETAIL <br />• <br />DEPARTMENT NUMBE 016-600 <br />DEPARTMENT NAME:LA PORTE AREA WATER AUTHORITY <br />FY 90-91 FY 91-92 FY 91-92 FY 92-93 <br />ACCOUNT ACCOUNT TITLE ACTUAL BUDGET PROJECTED REQUESTED <br />716-600-600-201 OFFICE SUPPLIES 200 150 150 <br />)16-600-600-202 POSTAGE <br />716-600-600-215 OTHER SUPPLIES <br />716-600-600-401 OFFICE EQUIPMENT <br />716-600-600-402 MACHINERY, TOOLS AND EQUIPMENT <br />716-600-600-415 WATER LINE MAINTENANCE <br />J16-600-600-501 ACCOUNTING <br />X16-600-600-503 LEGAL <br />X16-600-600-507 OTHER PROFESSIONAL SERVICES <br />X16-600-600-602 PRINTING/REPRODUCTION <br />016-600-600-607 INSURANCE <br />X16-600-600-701 ELECTRICAL <br />016-600-600-703 TELEPHONE <br />016-600-600-900 ADM TRANSFER TO GENERAL FUND <br />016-600-600-901 CONTINGENCY <br />SUBTOTAL <br />016-600-600-704 WATER <br />016-600-600-902 DEBT SERVICE - SERIES I <br />016-600-600-903 DEBT SERVICE - SERIES II <br />TOTAL <br />100 50 100 <br />200 100 100 <br />3000 500 1000 <br />3800 1000 3000 <br />2500 500 2000 <br />3000 3500 3550 <br />3000 0 0 <br />19000 15000 19000 <br />150 100 100 <br />2000 2000 2000 <br />2500 0 0 <br />15000 13500 15000 <br />40000 40000 40000 <br />20000 0 20000 <br />114450 76400 106000 <br />620880 585000 655509 <br />525932 525932 525932 <br />299069 299069 299069 <br />1560331 1486401 1586510 <br />