Laserfiche WebLink
<br />602-49490-44901 Mise Community Projects #OIV/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 1.387,870 5.79% <br /> CaoitalOutlav <br />602-49490-45400 Equipment #OIV/C! <br />602-49490-45500 Heavy Machinery & Auto #DIV/O! <br />602-49490-45700 Office Equip & Furnishings 150 1,750 1066.67% <br />602-49490-45900 Construction Contract 37,706 31.994 #DlV/O! <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 #DIV/O! <br /> Total Other Financing Uses #DIV/OI <br /> Denartment Total $1,113,189 $ 1,205,334 $ 1,312,082 $ $ 876,853 $1.389.620 $ 5.91% <br />Fundin Source: Sanita Sewer Utili <br /> <br />125 <br />