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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 n,041 246,353 27,69% <br /> CaDitalOutlav <br />604-49550-45200 Buildings and Structures 50,000 - tOO.OO% <br />604-49550-45400 Improvements Other than Bldgs 70,000 #DIV/O! <br />604-49550-45400 Equipment #OIV/O! <br />604-49550-45500 Heavy Machinery & Auto #OIV/O! <br />604-49550-45700 Office Equip & Furnishings #OIV/Of <br />604-49550-45900 Construction Contract 11,930\ 41.489 #ON/O! <br /> Total Capital (1,930) 50,000 41,489 70,000 40.00% <br /> Other Financina Uses <br />604-49550-47200 Operating Trans to General Fund #OIV/O! <br /> Total Other Financing Uses #OIV/O! <br /> DeDartment Total $ 110022 $ 113,942 $ 242,927 $ $ 118,530 $ 316,353 $ 30.23% <br />Fundin Source: Surface Water Manaaement <br /> <br />133 <br />