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CITY OF ST, ANTHONY, MINNESOTA <br />SEWER FUND <br />STATEMENT OF REVENUE <br />YEAR ENDING DECEMBER 31, 1978* <br />1978 <br />dget Estimates Actual <br />Operating Revenue <br />Sewer Sales $205,000 <br />Connection Charges 60 <br />Other 2,200 <br />Total Operating Revenue $207,260 <br />Other Income <br />Interest Income $ 1,000 <br />Metra -Waste Comm -Credits & prior yrs. adj. <br />Reserves 12,255 <br />Total Other Income $ 13,255 <br />Total Budgeted Revenue $220,515 <br />Sac Charges Collected <br />Transfers from other Funds <br />Total Revenue <br />EMENT OF EXPENDITURES <br />YEAR ENDING DECEMBER 31, 1978* <br />Operating Expenses <br />Disposal Charges <br />Personal Services <br />Contractual Services <br />General Supplies <br />Other <br />Capital Outlay <br />Total Operating Expenses <br />Transfers to other Funds <br />Total budgeted Expenditures <br />Budget <br />$163,567 <br />24,333 <br />14,097 <br />3,150 <br />11,500 <br />1�3502? <br />$ 10,000 <br />$245,727 <br />1978 <br />$194,845 <br />360 <br />3,527 <br />$198,732 <br />$ 3,537 <br />21,322 <br />-0- <br />$ 24,859 <br />$223,591 <br />$ 13,200 <br />$ 7,980 <br />$244,771 <br />Actual <br />$162,187 ti <br />24,782✓ <br />6,453 <br />2,933 <br />15,5832; <br />15,653 J <br />T <br />$ 19-000 t-z� FWz <br />$246, 591 <br />