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<br />602-49490-44901 Mise Community Projects #DIV/O! <br /> Other Services and Charges 831,783 889,233 1,005,232 631,550 1,067,364 6.18% <br /> Total Operating Expenses 1,113,189 1,167,628 1,311,932 844,859 1,381.466 5.30% <br /> CaDital Outlav <br />602-49490-45400 Equipment #DIV/OJ <br />602-49490-45500 Heavy Machinery & Auto #DIVlO! <br />602-49490-45700 Office Equip & Furnishings 150 1,750 1066.67% <br />602-49490-45900 Construction Contract 37,706 31,994 #DIVIO! <br /> Total Capital 37,706 150 31,994 1,750 1066.67% <br /> other Financina Uses <br />602-49490-47200 Operating Trans to General Fund #OIVlO! <br /> Total Other Financing Uses #OIV/O! <br /> DeDartment Total $1,113,189 $1,205,334 $1,312,082 $ $ 876,853 $1,383,216 $ 5.42% <br />Fundina Source: SanitarY Sewer UtiHtv <br /> <br />129 <br />