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Water Sewer Fund: Current Prior Net
<br />- 1,000,000.00;00,000.00 0.00 500,000.00., 000, 000. OA500 ,000.0AOOO,OOO.OII500,000.00
<br />Fund Number
<br />■ Prior Year
<br />■ Current Year
<br />Revenue Group
<br />Year
<br />Year
<br />To Date
<br />Water
<br />2,076,886.52
<br />2,087,170.64
<br />- 10,284.12
<br />Sewer
<br />1,438,509.16
<br />1,431,700.63
<br />6,808.53
<br />Transfers
<br />- 996,000.00
<br />- 353,000.00
<br />- 643,000.00
<br />Other
<br />130,479.91
<br />109,761.63
<br />20,718.28
<br />Total Revenue:
<br />$ 2,649,875.59 $
<br />3,275,632.90 $
<br />(625,757.31)
<br />Total Expenditures:
<br />$ 2,340,248.68 $
<br />2,487,442.66 $
<br />(147,193.98)
<br />Net To Date:
<br />$ 309,626.91 $
<br />788,190.24 $
<br />(478,563.33)
<br />- 1,000,000.00;00,000.00 0.00 500,000.00., 000, 000. OA500 ,000.0AOOO,OOO.OII500,000.00
<br />Fund Number
<br />■ Prior Year
<br />■ Current Year
<br />
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