Laserfiche WebLink
Exhibit 13 <br />SEWER FUND <br />1983 BUDGET PROPOSED DURING BUDGET_HEARINGS <br />REVENUES <br />EXPENSES <br />OPERATIONS <br />PROPOSED PROPOSED <br />DEPRECIATION <br />D0- LLARS)PER REC) <br />SALES 526,251.00 27.7500 <br />CONNECTION FEES 500.00 0263 <br />PERMITS 450.00 0238 <br />INVESTMENT INCOME 3,500.00 1845 <br />OTHER REVENUE 712.00 0375 <br />TOTAL REVENUE 531,413.00 28.0221 <br />EXPENSES <br />OPERATIONS 482,131.00 25.4234 <br />DEPRECIATION 19,600.00 1.0335 <br />DEBT SERVICE 13,650.00 0.7198 <br />CONTINGENCY 15,000.00 0.7910 <br />TOTAL EXPENSES 530,381.00 27.9677 <br />NET INCOME $ 1,032.00 $ .0544 <br />PREPARED 3/14/83