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EQUIPMENT REPLACEMENT FUND:
<br />Streets Maintenance
<br />-
<br />-
<br />173,847
<br />- 173,847
<br />Stormwater
<br />-
<br />-
<br />400,000
<br />400,000
<br />Parks and Maintenance
<br />-
<br />24,628
<br />24,628
<br />EQUIP REPLACEMENT FUND TOTAL
<br />-
<br />-
<br />598,475
<br />- 598,475
<br />WATER AND SEWER FUND:
<br />Customer Service
<br />288,393
<br />154,225
<br />-
<br />- 442,618
<br />Inventory Control
<br />46,312
<br />5,350
<br />- 51,662
<br />Meter Service
<br />144,677
<br />187,000
<br />-
<br />- 331,677
<br />Administration
<br />789,444
<br />48,650
<br />30,766
<br />- 868,860
<br />Distribution And Collection
<br />1,263,504
<br />1,089,900
<br />3,132,600
<br />- 5,486,004
<br />Water Reclamation
<br />561,583
<br />2,593,000
<br />372,000
<br />- 3,526,583
<br />Water Production
<br />648,262
<br />1,524,540
<br />150,000
<br />- 2,322,802
<br />Non - Departmental
<br />-
<br />2,109,763
<br />-
<br />2,800,852 4,910,615
<br />WATER & SEWER FUND TOTAL
<br />3,742,175
<br />7,712,428
<br />3,685,366
<br />2,800,852 17,940,821
<br />W &S CAPITAL IMPROVEMENT FUND:
<br />TOTAL ALL FUNDS 13,870,145 18,596,235 6,259,831 4,069,470 42,795,681
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