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Other Budgets
<br />■ Enterprise Funds:
<br />REVENUES:
<br />Sales
<br />Cost of Sales
<br />Gross Profit
<br />User Charges
<br />Other Revenue
<br />TOTAL REVENUES
<br />EXPENDITURES:
<br />Operating Expenditures
<br />Depreciation
<br />Capital
<br />Transfers Out
<br />Debt Service
<br />TOTAL EXPENDITURES
<br />STORM
<br />SEWER LIQUOR GARBAGE WATER
<br />$ - $ 7,901,000 $ - $ -
<br />- (5,636,000) - -
<br />- 2,265,000 - -
<br />2,450,000 - 1,831,000 595,000
<br />775,500 89,000 5,000 10,000
<br />3,225,500 2,354,000 1,836,000 605,000
<br />1,844,150
<br />1,640,000
<br />460,000
<br />165,000
<br />608,650
<br />4,717,800
<br />1,438,450
<br />99,000
<br />100,000
<br />1,000,000
<br />2,637,450
<br />1,677,450
<br />54,000
<br />1,731,450
<br />530,450
<br />465,000
<br />135,000
<br />1,130,450
<br />NET CHANGE $ (1,492,300) $ (283,450) $ 104,550 $ (525,450)
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