SEWER UTILITY
REVENUES
SEWER USER FEES
PENALTIES
CONNECTIONS
SEWERAGE GRANT
TRANSFER FROM FUTURE CAPITAL RESERVE
TRANSFER FROM DEVEL COST CHARGES
OTHER REVENUES

TOTAL REVENUES

oe EXPENDITURES
_ ADMINISTRATION o

SEWERAGE TREATMENT 72 Vg & D ‘DD
MAINTENANCE
th Vi: INSPECTION & & . REPAIRS.
CONNECTIONS

FISCAL SERVICES

SENIOR CITIZEN RATE, REBATE:
OTHER EXPENDITURES:

CAPITAL,

TOTAL “EXPENDITURES -

$922, SOOCR
$14, OOOCR
$15, OOOGR
$50, OOOCR
$80; OOOCR
$55, OOOCR
#10, SOOCR

$1, 147, OOOCR

$198,000:

“$490, 000.
$76, COO
“$14, 000

$15, C
$175,
#15, 000.

$566.
S161, 000

$1, 147,000