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SEWER OPERATING FUND <br />FUND 602 <br />Account Account Actual Actual 1998 1999 Increase/ <br />Description Number 12/31/96 12/31/97 Budget Adopted Decrease <br />Department 495 <br />Contractual Services <br />MWCC Sewer Charges 44o5-000 260,421 297,202 360,000 380,000 5.56% <br />Contracted Services 4410-000 3,297 17,918 174,000 10,000 - 94.25% <br />263,718 315,120 534,000 390,000 - 26.97% <br />Capital Outlay <br />Equipment <br />500x400 <br />0 0 0 32,000 <br />0 0 0 32,000 <br />Total Expenditures 398,668 494,224 739,400 607,151 - 17.89% <br />Revenues over(under) Expenditures 140,319 152,749 (39,400) 35,849 <br />