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Disbursements by Summary Object
> Disbursements by Detail Object
2010-11 Disbursements by Detail Object
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: UTILITIES
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
ELECTRICITY
21,907,413.10
607,515.01
GARBAGE COLLECTION
927,105.43
4,797.36
NATURAL GAS
322,526.07
WATER & SEWAGE
1,454,102.77
13,300.05
Total
24,611,147.37
625,612.42