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WATER OPERATING FUND <br />FUND 601 <br />limw <br />_ Account Account Actual Actual 1998 1999 Increase/ <br />Description Number 12/31/96 12 31__ Budget Ad o= Decrease <br />Department 494 <br />Contractual Services <br />Contracted Services 4410-000 8,658 24,813 9,000 92,000 922.22% <br />8,658 24,813 9,000 92,000 922.22% <br />Capital Outlay <br />Meters 4215 -000 8,109 39,964 45,000 31,250 - 30.56% <br />Equipment 5000-000 0 13,948 26,000 2,000 - 92.31% <br />8,109 53,912 71,000 33,250 - 53.17% <br />Department 470 <br />Debt Service _ <br />_ Bond Payment 220,881 279,900 111,590 108,360 -2.89% <br />Total Expenditures 426,612 547,512 437,620 439,622 0.46% <br />Revenues over /(under) Expenditures 39,699 (25,738) 20,580 60,378 <br />