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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 1.612,980 15.61"4 <br /> CaDitalOutlav <br />601-49440-45200 Buildings & Structures 55,140 #DIV/Of <br />601-4944045400 Equipment #DIV/Ol <br />601-4944045500 Heavy Machinery & Auto #DIV/Dl <br />601-49440-45700 Office Equip & Furnishings 150 1,750 1066.67% <br />601-49440-45900 Construction Contract 807 137,785 #ONIOf <br /> Total Capital 807 150 137,785 56,890 n .n <br /> other Financina Uses <br />601-49440-47200 Operating Trans to General Fund #DIV/Ot <br /> Total Other Financing Uses #DIVIC! <br /> Den<>rtment Total $ 1,321,078 $1.396,784 $1,394,603 $ $ 831,380 $1,669,870 $ 19.74% <br />FundiW;-Source: Water Utili Fund <br /> <br />121 <br />