Laserfiche WebLink
Other Services and Charges 1,299,772 194,905 1,104,867 15.00% <br /> Total Operating Expenses 1,612,980 251,743 1,361,237 15.61% <br /> Capital Outlay <br /> 601-49440-45200 Buildings&Structures 55,140 55,140 0.00% <br /> 601-49440-45400 Equipment - <br /> 601-49440-45500 Heavy Machinery&Auto - - <br /> 601-49440-45700 Office Equip&Furnishings 1,750 1,750 0.00% <br /> 601-49440-45900 Construction Contract - - <br /> Total Capital 56,890 - 56,890 0.00 <br /> Other Financing Uses <br /> 601-49440-47200 Operating Trans to General Fund - - <br /> Total Other Financing Uses - - - - <br /> Department Total $1,669,870 $ 251,743 $1,418,127 15.08% <br /> Funding Source: Water Utility Fund <br /> 4111 <br /> • <br /> 53 <br />