20231018Comments - Attachment C.pdf

ACCT #DESCRIPTION Difference
303 Land & Land Rights 27,800.00 - -
304 Structures and Improvements 764.83 20 38.24 35 21.85 (16.39)
307 Wells 594.09 25 23.76 25 23.76 -
311 Power Pumping Equipment 21,562.17 20 1,078.11 20 1,078.11 -
330 Distribution Reservoirs & Standpipes 2,068.77 50 41.38 50 41.38 -
331 Trans. & Distrib. Mains & Accessories 15,066.23 50 301.32 50 301.32 -
339 Other Plant & Misc. Equipment 4,498.47 10 449.85 20 224.92 (224.92)
TOTAL 72,354.56 1,932.66 1,691.35 (241.31)
Plant in Service