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ru,d N -be, 10 Water & Sewer Fund
<br />Department Department
<br />Number
<br />Current Year
<br />Prior Year
<br />Current Year
<br />Prior Year
<br />Current Year
<br />Prior Year
<br />NaaM
<br />80 Warehouse
<br />Month
<br />Month
<br />To Date
<br />To Date
<br />Budget
<br />Budget
<br />81 W & S Billing and Collecting
<br />9,629.60
<br />228,558.41
<br />8,523.20
<br />292,308.15
<br />62,D39.27
<br />55,241.91
<br />111,947.00
<br />111,610.00
<br />82 Water Production
<br />367,415.65
<br />302,639.10
<br />1,411,519.37
<br />2,056,953.33
<br />1,414,398.49
<br />2,714,989.00
<br />2,604,974.00
<br />83 Water Distribution
<br />114,325.96
<br />142,263.58
<br />733,461.78
<br />1,619,626.25
<br />2,905,507.00
<br />2,706,209.00
<br />85 Sewer Maintenance
<br />45,187.68
<br />96,073.65
<br />378,365.02
<br />791,283.49
<br />395,232.90
<br />1,590,774.00
<br />1498,282.00
<br />86 Waste Water Treatment
<br />16$149.38
<br />227,844.80
<br />1,172,334.72
<br />1,043,030.88
<br />792,709.00
<br />2,204,138.00
<br />744,288.00
<br />87 Lift Stations
<br />Total Water & Sewer Fund
<br />30,997.47
<br />$964,264.15
<br />42,456.68
<br />$1,112,109.16
<br />212,288.45
<br />202,919.26
<br />319,491.00
<br />2,298,503.00
<br />333,585.00
<br />$6,026,961.94
<br />$5,521,733.18
<br />$10,639,555.00
<br />$10,397,451.00
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