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2009 Projected <br />Sewer Operating Costs <br />• Projected 2009 Expenditures $ 843,350 <br />• Compared to 2008 Revenues $797,360 <br />($ 45,990)* <br />*Shortfalls for 2008 ($13,560) and 2009 ($45,990) <br />Comes from the 2007 Sewer Fund Balance of $105,314 <br />Projected Sewer <br />Operating Costs <br />2009 2010 <br />+ Salaries/Personal Services $222,525 $222,525 <br />General Supplies $ 12,050 $ 14,675 <br />• Utilities/Insurance/Training $ 67,625 $ 66,800 <br />• MWCC - Waste Disposal $512,700 $502,300* <br />+ Maintenance/Repair 28,450 a.. 39,300 <br />$843,350 $845,600 <br />`Decrease in Flowage - Reduces 2010 Disposal Costs <br />2 <br />