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Enterprise Funds: <br /> Revenues Expenditures Net Effect <br /> Sewer $11,828,700 $15,580,300 $(3,751,600)* <br /> Garbage $1,323,200 $1,392,100 $ (68,900) <br /> Liquor $6,729,600 $6,424,500 $ 305,100** <br /> *Includes depreciation ($977,950), capital projects ($12,619,000),bond proceeds ($5,619,000), State of <br /> MN grant ($3,000,000), debt service ($560,000), and a 3% sewer rate adjustment. <br /> **Includes depreciation ($124,000) and capital projects ($42,000). <br /> Attachments <br /> • General Fund summary <br /> • Tax Levy resolution <br /> N:\Public Bodies\Agenda Packets\12-02-2013\Final\x8.1 sr budgetmemo.docx <br />