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<br /> Other Services and Charges 16,261 26,648 86,783 3,057 122,635 41.31% <br /> Total Operating Expenses 110,022 115,872 192,927 77,041 244,002 26.47% <br /> Capital Outlav <br />604-49550-45200 Buildings and Structures 50,000 ~100.00% <br />604-49550-45400 Improvements Other than Bldgs 70,000 #ON/O! <br />604-49550--45400 Equipment #ON/O! <br />604-49550-45500 Heavy Machinery & Auto #OIV/O! <br />604-49550-45700 Office Equip & Furnishings #OIVlO! <br />604-49550-45900 Construction Contract 11.9301 41,489 #DN/O! <br /> Total Capital (1.930) 50,000 41,489 70,000 40.00% <br /> Other Flnancino Uses <br />604-49550-47200 Operating Trans to General Fund #DIV/O! <br /> Total Other Financing Uses #OIV/O! <br /> Department Total $ 110,022 $ 113,942 $ 242,927 $ $ 118,530 $ 314,002 $ 29.26% <br />FundinCl Source: Surface Water ManaClement <br /> <br />137 <br />