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COMPARATIVE SUMMARY OF REVENUES
<br />Water Sales
<br />Sewer Sales
<br />MWCC Reimbursement
<br />Total
<br />1981 1982 1983 1984 1985 1986
<br />Actual Actual Actual Actual Actual Budget
<br />$ 7,479 $ 7,491 $ 7,973 $ 9,611 $12,186 $13,000
<br />16,508 20,036 26,416 34,781 39,423 40,000
<br />15,655 7,855 15,546 7,292 6,807 7,000
<br />$39,642 $35,382 $49,935 $51,684 $58,416 $60,000
<br />COMPARATIVE SUMMARY OF EXPENDITURES
<br />Personal Services
<br />Supplies, Repairs,
<br />Maintenance
<br />Contracted Services
<br />MSB Payment
<br />Capital Outlay
<br />1981 1982 1983 1984 1985 1986
<br />Actual Actual Actual Actual Actual Budget
<br />$18,351 $14,334 $11,265 $13,450 $12,846 $15,610
<br />7,504 8,819 8,742 16,577 11,697 12,400
<br />2,781 7,494 4,536 439 -0- 1,000
<br />12,149 15,768 17,884 25,195 27,809 29,190
<br />363 3,788 1,731 571 806 800
<br />Total $41,148 $40,085 $44,158 $56,232 $53,158 $59,000
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