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602-49490-44901 Misc Community Projects41110 - - <br /> Other Services and Charges 1,067,364 170,076 897,288 15.93% <br /> Total Operating Expenses 1,387,870 238,814 1,149,056 17.21% <br /> Capital Outlay <br /> 602-49490-45400 Equipment - <br /> 602-49490-45500 Heavy Machinery&Auto - - <br /> 602-49490-45700 Office Equip&Furnishings 1,750 1,750 0.00% <br /> 602-49490-45900 Construction Contract - - <br /> Total Capital 1,750 - 1,750 0.00% <br /> Other Financing Uses <br /> 602-49490-47200 Operating Trans to General Fund - - <br /> Total Other Financing Uses - - - - <br /> Department Total $1,389,620 $ 238,814 $1,150,806 17.19% <br /> Funding Source: Sanitary Sewer Utility <br /> 4111 <br /> 56 <br />