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WATER FUND <br />BUDGET SUMMARY <br />Budgeted Depreciation <br />Expense $605,000 <br />Non-cash expense <br />Budgeted Capital Outlay <br />Expense $55,000 <br />2021 <br />Revenues $1,241,000 <br />Expenditures (1,523,918) <br />Revenues Under <br />Expenditures <br />($282,918)