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Water 8~ Sewer
<br />Summary of Expenditures by Department
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Warehouse
<br />W & S Billing and Collecting
<br />Water Production
<br />Water Distribution
<br />Sewer Maintenance
<br />Waste Water Treatment
<br />Lift Stations
<br />Operating Expenses
<br />Debt
<br />Total
<br />94,908.49 103,642.00 3,147.00 106, 789.00
<br />1,598,897.67 1,582,316.00 63,106.00 1,645,422.00
<br />2,356,611.15 2,568,133.00 (91,640.00) 2,476,493.00
<br />1,154,581.75 1,277,370.00 201,420.00 1,478,790.00
<br />542,060.42 618,733.00 112,295.00 731,028.00
<br />1,824,507.45 1,907,130.00 303,021.00 2,210,151.00
<br />291,777.68 428,965.00 30,551.00 459,516.00
<br />$7,863,344.61 $8,486,289.00 $621,900.00 $9,108,189.00
<br />0.00 3,956,855.00 -1,555.00 3,955,300.00
<br />$7,863,344.61 $12,443,144.00
<br />$620,345.00 $13,063,489.00
<br />Water Sewer 10 - 4 2008 Proposed Budget
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