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<br />
<br /> Water & Sewer
<br /> Summary of Expenditures by Department
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br /> 2003.04 2004-05 (Decrease ) 2005.06
<br />Warehouse 104,436.76 93,314.00 2,217.00 95,531.00
<br />W & S Billing and Colle 1,244,649.51 1,610,249.00 -34,635.00 1,575,614.00
<br />Water Production 1,761,810.92 1,985,489.00 64,143.00 2,049,632.00
<br />Water Distribution 963,213.23 961,690.00 126,969.00 1,088,659.00
<br />Sewer Maintenance 467,028.37 480,870.00 112,034.00 592,904.00
<br />Waste Water Treatmer 1,681,932.97 1,758,498.00 171,318.00 1,929,816.00
<br />Lift Stations 284,511.92 294,320.00 73,311.00 367,631.00
<br />Operating Expenses 6,507,583.68 7,184,430.00 515,357.00 7,699,787.00
<br /> I
<br />Debt 0.00 3,927,368.00 33,390.77 3,960,758.77
<br />Total $6,507,583.68 $11,111,798.00 $548,747.77 $11,660,545.77
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<br />Water Sewer
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<br />10 - 4
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<br />Non-Privatized Version
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