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<br /> Other Services and Charges 1,062,394 1,143,228 1,083,033 503,373 1,299,772 20.01% <br /> Total Operating Expenses 1,321,078 1,395,976 1,394,453 693,595 1,607,044 15.25% <br /> CaDital Outlay <br />601-49440-45200 Buildings & Structures 55,140 #CIVlO! <br />601-49440-45400 Equipment #DIVlO! <br />601-49440-45500 Heavy Machinery & Auto #DIVlO! <br />601-49440-45700 Office Equip & Furnishings 150 1,750 1066.67% <br />601-49440-45900 Construction Contract 807 137,785 #DIVlO! <br /> Total Capital 807 150 137,785 56,890 <br /> Other Flnancina Uses <br />601-49440-47200 Operating Trans to General Fund #DIVIO! <br /> Total Other Financing Uses #D1VIO! <br /> Denartment Total $ 1,321,078 $1,396,784 $1,394,603 $ $ 831,380 $ 1,663,934 $ 19.31% <br />Fundin Source: Water Utilitv Fund <br /> <br />125 <br />