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representation by service. Capital Outlay is still well under budget due to continued supply issues with <br />water meters. <br /> <br />Overall sewer expense are higher than last year due to the increased bond payments for OV 5 and 6 and <br />Tapestry. The same issue related to insurance exists as noted above in water. Charges for services are <br />higher than expected due to a main break near I 94 this winter. <br /> <br />Storm water expenses overall are higher than this time last year just due to the timing of some charges such <br />as insurance and bond payments. <br /> <br />FISCAL IMPACT: <br /> <br />As noted. <br /> <br /> <br />ATTACHMENTS: <br /> <br />1) Quarterly Financial Report