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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 />2 <br />