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Fund Number
<br />Total
<br />Expenditures Water / Sewer Fund
<br />10 Water & Sewer Fund
<br />Department Department
<br />Number Name
<br />80 Warehouse
<br />81 W & S Billing and Collecting
<br />82 Water Production
<br />83 Water Distribution
<br />85 Sewer Maintenance
<br />86 Waste Water Treatment
<br />87 Lift Stations
<br />Water & Sewer Fund
<br />Current Year
<br />Prior Year
<br />Current Year
<br />Prior Year
<br />Month
<br />Month
<br />To Date
<br />To Date
<br />9,256.05
<br />10,319.43
<br />37,502.15
<br />33,454.61
<br />217,238.44
<br />200,816.78
<br />892,654.81
<br />737,894.50
<br />213,752.21
<br />228,662.70
<br />889,426.22
<br />779,081.33
<br />161,159.05
<br />108,423.99
<br />458,602.25
<br />659,833.98
<br />48,608.34
<br />113,761.90
<br />192,455.39
<br />353,590.24
<br />215,977.70
<br />240,814.53
<br />742,329.59
<br />692,835.90
<br />28,200.57
<br />31,070.87
<br />122,542.02
<br />127,151.59
<br />$894,192.36
<br />$933,870.20
<br />$3,33S,S12.43
<br />$3,383,842.15
<br />Current Year
<br />Budget
<br />103,352.00
<br />2,556,729.00
<br />1,853,032.00
<br />1,312,542.00
<br />788,523.00
<br />1,963,080.00
<br />330,232.00
<br />$8,907,490.00
<br />Prior Year
<br />Budget
<br />95,352.00
<br />2,255,909.00
<br />1,589,908.00
<br />1,500,286.00
<br />672,713.00
<br />1,658,300.00
<br />298,622.00
<br />$8,071,090.00
<br />
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