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is a

Melee eb he y Nod 4] y eed

4

PVASNY ; ’ f

ite Cea AST oe tes 4 fig hy: ; 4 + 4 we ( REG eee sith MII 0D Fraretiy 1% et einat nes gaheacises iat ae ‘ i car t ¢ “ey ify

Kas SS eR toot

1993 Final

Water Utility Expenditure

Administration $165,600 $168,000 $168,CO0 $169,200 Engineering 177,950 192,050 192,050 192,280 Water purchases 722,312 756,000 756,000 951,000 General maintenance 386,494 394,050 374,050 405,650 Hydrant maintenance 77,977 93,050 93,050 96,456 ye Ba Valve maintenance 24,784 36,600 36,600 38,600 aye % Pump station maintenance 35,229 42,850 42,850 44,600 Meter reading / maintenance 88,898 84,400 84.400 89,600 Fiscal services - debt repayment pga Fiscal. services - transfer to reserves 289,793 14,000 ee Fiscal services - contingency 24,800 aa GOO Other expenditures 39,549 45,100 45,100 48,000

Total operating & maintenance $2,008,586 $1,850,900 $1,792,100 $2,056,250

222,478 747,000 696,000 1,022,500

$2,231,064 $2,557,900 $2,488,100 $3,078,780

a Paes ey