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Enterprise Fund Budgets <br />Water Sewer Storm Water <br />Operating Revenues $1,755,462 $1,901,586 $583,000 <br />Use of Reserves 1,409,645 70,299 -0- <br />Total Revenues $3,165,107 $1,971,885 $583,000 <br />Operating Expenses $992,412 $1,856,870 $514,413 <br />Operating Transfers 407,680 -0--0- <br />Capital Outlay 1,765,015 115,015 68,587 <br />Total Expenses $3,165,107 $1,971,885 $583,000 <br />Non-Cash Depreciation Exp $783,605 $574,323 $-0-