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Water Sales
<br />Sewer Sales
<br />Metropolitan Waste Control
<br />Commission Reimbursement
<br />Total
<br />Personal Services
<br />Supplies, Repairs,
<br />Contracted Services
<br />MSB Payment
<br />Capital Outlay
<br />DEl'AIL OF REVENUE
<br />1981 1982 1983 1984 1985
<br />Actual Actual Actual Actual Budget
<br />$ 7,479 $ 7,491 $ 7,973 $ 9,611 $ 8,000
<br />16,508 20,036 26,416 34,781 36,000
<br />15,655 7,855 15,546 7,292 8,800
<br />$39,642 $35,382 $49,935 $51,684 $52,800
<br />COMPARATIVE SUMMARY OF EXPENDITURES
<br />$18,351 $14,334 $11,265
<br />Maint. 7,504 8,819 8,742
<br />(repairs) 2,781 7,494 4,536
<br />12,149 15,768 17,884
<br />363 3,788 1,731
<br />$13,450
<br />16,577
<br />439
<br />25,195
<br />571
<br />$20,688
<br />9,705
<br />2,500
<br />27;81[.
<br />2,500
<br />Total $41,148 $40,085 $44,158 $56,232 $63,203
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