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DETAIL OF REVENUE
<br />1980 1981 1982 1983 1984
<br />Actual Actual Actual Actual Budget
<br />Water Sales $ 4,838 $ 7,479 $ 7,491 $ 7,973 $ 8,000
<br />Sewer Sales 8,646 16,508 20,036 26,416 36,000
<br />Metropolitan Waste Control
<br />Commission Reimbursement 15,023 15,655 7,855 15,546 8,800
<br />Total $28,507 $39,642 $35,382 $49,935 $52,800
<br />COMPARATIVE SUMMARY OF EXPENDITURES
<br />Personal Services $ 7,758 $18,351 $14,334 $11,265 $15,735
<br />Supplies, Repairs, Maint. 3,611 7,504 8,819 8,742 9,215
<br />Contracted Services (repairs)10,294 2,781 7,494 4,536 2,500
<br />MSB Payment 6,961 12,149 15,768 17,884 25,195
<br />Capital Outlay 5 363 3,788 1,731 2,500
<br />Total $28,629 $41,148 $40,085 $44,158 $55,145
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