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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 2,349.00 95,663.00
<br />W & S Billing and Colle 1,244,649.51 1,610,249.00 -33,990.00 1,576,259.00
<br />Water Production 1,761,810.92 1,985,489.00 78,000.00 2,063,489.00
<br />Water Distribution 963,213.23 961,690.00 128,281.00 1,089,971.00
<br />Sewer Maintenance 467,028.37 480,870.00 112,863.00 593,733.00
<br />Waste Water T reatmer 1,681,932.97 1,758,498.00 173,224.00 1,931,722.00
<br />Lift Stations 284,511.92 294,320.00 73,684.00 368,004.00
<br />Operating Expenses 6,507,583.68 7,184,430.00 534,411.00 7,718,841.00
<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 $567,801.77 $11,679,599.77
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<br />Water Sewer
<br />
<br />10 - 4
<br />
<br />2006 Adopted Budget
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