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• Other Services and Charges 122,635 20,878 101,757 17.02% <br /> Total Operating Expenses 246,353 46,121 200,232 18.72% <br /> Capital Outlay <br /> 604-49550-45200 Buildings and Structures - - <br /> 604-4955045400 Improvements Other than Bldgs 70,000 70,000 0.00% <br /> 604-49550-45400 Equipment - - <br /> 604-49550-45500 Heavy Machinery&Auto - - <br /> 604-49550-45700 Office Equip&Furnishings - - <br /> 604-49550-45900 Construction Contract - - <br /> Total Capital 70,000 - 70,000 0.00% <br /> Other Financing Uses <br /> 604-49550-47200 Operating Trans to General Fund - - <br /> Total Other Financing Uses - - - - <br /> Department Total $ 316,353 $ 46,121 $ 270,232 14.58% <br /> Funding Source: Surface Water Management <br /> • <br /> • <br /> 61 <br />