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<br />Enterprise Funds <br /> <br />WASTE WA TER TREA TMENT SYSTEM <br /> <br />CHARGES FOR SERVICES <br />OTHER REVENUE <br />TOTAL REVENUES <br />USE OF RESERVES <br />TOTAL SOURCE OF FUNDS <br /> <br />2003 <br />ACTUAL <br />$1,054,110 <br />818,166 <br />$1,872,276 <br />o <br />$1,872,276 <br /> <br />2004 <br />ACTUAL <br />$1,141,437 <br />1,288,728 <br />$2,430,165 <br />o <br />$2,430,165 <br /> <br />2005 <br />ADOPTED <br />$1,152,000 <br />800,000 <br />$1,952,000 <br />o <br />$1,952,000 <br /> <br />2006 <br />PROPOSED <br />$1,234,500 <br />810,000 <br />$2,044,500 <br />o <br />$2,044,500 <br /> <br />REVENUE ANALYSIS <br /> <br />CHARGES FOR SERVICES <br />Customer Charges <br /> <br />OTHER REVENUE <br />Sewer Connection Charges <br />Interest Income <br /> <br />TOTAL REVENUES <br /> <br />Use of Reserves <br /> <br />TOTAL SOURCE OF FUNDS <br /> <br />$1,234,500 <br /> <br />750,000 <br />60,000 <br /> <br />$1,234,500 <br /> <br />810,000 <br /> <br />$2,044,500 <br /> <br />$2,044,500 <br />