Matched in attachment:
"...
Pump station & force main capital improvements 3,250,000 2,000,000
TOTAL EXPENDITURES 20,838,100 ... ($7,214,700) ($5,965,000)
FUND BALANCE, ENDING 11,276,154$ 11,021,154$
PUMP STATION ... $ 14,600$ 15,100$
2534 Telephone Service District office, District fax, pump stations, cell ...
phones, pagers, dialers for pump stations, laptop
connection cards
20,790$ 15,590 ... -20
Proposed
2020-21 Comments
2359 Maintenance and Operations,
Pump Stations, Force Mains ..."