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2010 Budtet Analysis -- Enterprise Funds <br />Water Fund <br />Water Utility revenues are up 16.06% <br />Operating expenditures are down 0.47%, Overall expenditures are up 0.54%. <br />Sanitary Sewer Fund <br />Sanitary Sewer revenues are up 3 3.5 7 % <br />Operating expenditures are up 1.97%, Overall expenditures are up 6.64% <br />Recyc,lin,g Fund <br />Recycling revenues are up 44.72% <br />Operating expenditures are up 45.85% primarily due to Recycling Processing Fees <br />($48,000) and salary and benefit reallocations ($2,953). <br />Surface Water Management Fund <br />Revenues are up 22.13 % <br />Operating expenditures are up 25.35% due to salary allocation changes and <br />administrative charges based on salary allocations. Overall expenditures are up 6.3 7%. <br />