|
Water Sewer Fund:
<br />Revenue Group
<br />Water
<br />Sewer
<br />Other
<br />Total Revenue:
<br />Total! Expenditures:
<br />Net To Date:
<br />Current Prior Net
<br />Year
<br />Year
<br />To Date
<br />4,236,748.57
<br />5,140,142.54
<br />-903,39,3,97
<br />3,761,132.18
<br />3,801,080A5
<br />-39,948-27
<br />367,498.68
<br />362,167.02
<br />-606,87634
<br />8,365-,379.43 $
<br />9,303,390.01
<br />(938,010.58)
<br />6,760,308.70 $
<br />6,452,007.11
<br />$ 308,301.59
<br />$ 1,605,070,73 $
<br />2,851,382.90
<br />$ (1,246,312.17):
<br />-I,VUU,UUU.UU
<br />0.00 1,000,000.00 2,000,000.00
<br />3,000,000,00 4,000,000.00 5,000,000.00
<br />6,000,000.00
<br />0 Pr�or Year
<br />M
<br />Current Year
<br />
|