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Table 5 <br /> <br />Projected Revenue <br /> <br /> Over <br /> =~c~; ~ s~:d (Under) <br />Budget L;:"',Tf L]~!Z= ]1'7{ Difference <br /> <br />Water Sales <br />Sale of Meters <br />Other <br /> <br />$1,382,615 !:~ li'?fi~!>0f! $ 92,385 <br />30,000 ~5 , 0U,) 5,000 <br />1, ooo ....... loP j!% 1, ooo <br /> <br />TOTAL <br /> <br />$1,413,615 <br /> <br />Expenditure Projecti.:!l!~ <br /> <br />BudgeK <br /> <br />Revised <br />Estimate <br /> <br />Operating Budget <br />Debt Service <br /> <br />$1,637,363 <br /> 52,615 <br /> <br />$1,574,813 <br /> .... ~x~~ 2 <br /> <br />TOTAL <br /> <br />$1,689,978 <br /> <br />$1~627~428 <br /> <br />Fund Balance Projectio_~ <br /> <br />Balance 7-1-82 <br />Projected Revenue <br />Projected Expenditures <br />Transfer Out - Depreciation <br /> <br />$ 98,385 <br /> <br />Projected Bal. 6-30-83 <br /> <br />Difference <br />$(62,550) <br /> <br />~ (62,550) <br /> <br /> Revi s <br />Budget !~:~,:ii'j:.J .'L Difference <br /> <br />$ 172,464 $ 286,650 $114,186 <br />1 ,, 413,615 'l ~ 51 ?, Oi)O 98 , 385 <br />1,689,978 i~:,27,.428 62,550 <br /> <br />$ (163~899~ $ ~1]~2~2 $275,121 <br /> <br /> <br />