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Water & Sewer
<br />Summary of Expenditures by Department
<br /> Proposed Proposed
<br />7 Actual Budget Increase Budget
<br /> 2004-2005 2005-2006 (Decrease) 2006-2007
<br />
<br />Warehouse 95,173.82 95,663.00 7,979.00 103,642.00
<br />W & S Billing and Collecting 1,647,667.99 1,576,259.00 6,057.00 1,582,316.00
<br />Water Production 2,085,951.08 2,063,489.00 504,644.00 2,568,133.00
<br />Water Distribution 985,644.25 1,089,971.00 187,399.00 1,277,370.00
<br />Sewer Maintenance 398,508.05 593,733.00 25,000.00 618,733.00
<br />Waste Water Treatment 1,631,704.21 1,931,722.00 -24,592.00 1,907,130.00
<br />Lift Stations 312,322.66 368,004.00 60,961.00 428,965.00
<br />Operating Expenses 7,156,972.06 7,718,841.00 767,448.00 8,486,289.00
<br />Debt 0.00 3,960,758.77 -3,903.77 3,956,855.00
<br />Total $7,156,972.06 $11,679,599.77 $763,544.23 $12,443,144.00
<br />Water Sewer 10 - 4 2006 Adopted Budget
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