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<br />Enterprise Funds Summary <br /> Adopted 6/30/2007 % <br /> 2007 TYD Budget <br /> BudQet Actual {Mean 50%1 Variance <br />Revenue <br />Water Utility $ 1,343,900 $ 348,175 25.9% $ 995,725 <br />Sewer Utility 1,167,250 517,001 44.3% 650,249 <br />Recycling 83,750 52,485 62.7% 31,265 <br />Surface Water Management 401,500 157,952 39.3% 243,548 <br />Total 2,996,400 1,075,613 35.9% 1,920,787 <br />Expenditures <br />Water Utility 1,394,603 413,033 29.6% 981,570 <br />Sewer Utility 1.312,082 530,968 40.5% 781,114 <br />Recycling 85,655 37,585 43.9% 48,070 <br />Surface Water Management 242,927 88.308 36.4% 154,619 <br />Total 3,035,267 1,069,894 35.2% 1,965,373 <br />Total Revenue Over Expenditures $ (38,867) $ 5,719 $ (44,586) <br />