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<br />CITY OF CASSELBERRY <br />FISCAL YEAR 2007 <br /> <br />COMPARATIVE YEARS SUMMARY <br />WATER AND SEWER ENTERPRISE FUND <br /> <br />Expend itu res/Expenses: <br />Administration & Operations 1,476,967 2,206,117 2,450,602 <br />Water Distribution & Wastewater Collection 817,088 1,071,819 1,003,265 <br />Wastewater Lift Stations 594,302 1,065,611 669,489 <br />Wastewater Treatment & Disposal 2,443,096 2,633,978 3,049,515 <br />Drinkin9 Water Production 936,370 1,007,867 1,328,889 <br />Depreciation 1,042,585 <br />Amortization 143,188 <br />Debt Service 555,809 1,322,534 1,453,012 <br />Interfund Transfers Out 1,750,000 1,835,000 1,920,000 <br />Total Expenditures/Expenses 9,759,405 11,142,926 11,874,772 <br /> <br />v <br />