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City (if Gem .Udto <br />WA'ITR 13N'1't?RPRiCn i-vt4D <br />13udge(ed Sinteliteitt oMeYmues and Expenditures <br />Fortiia'i'mIn Motit lis Coding UeccmUer31. 2010 <br />Corr MntCf}I <br />fA! 11 <br />Civr Mn 11 <br />XL9 <br />YM <br />YTn <br />lkkc.l <br />Aglual <br />Yulunu <br />YI CmIDIlOg <br />Ab 41% <br />&Awl <br />Yurimu <br />y9—P ,»IetC <br />REVENUES <br />:b1'=11er 1vleter <br />S IDO:00 S. <br />14150 <br />42,5(1. <br />142.503 <br />1,200,60 5 <br />2 700,36 <br />(1,507:50) <br />225.0 <br />)Aeill WAC <br />1.000.00 <br />3.900.00 <br />3,(10o.00 <br />300.00 <br />12..(M.00 <br />31500,00 <br />(M500.00) <br />2-62,50 <br />J%sidutti;tt Waler Acvellumi <br />500:00 <br />2.09717 <br />1.597.17 <br />419.43 <br />6.000.00 <br />3.194.86 <br />2,805.1.4 <br />53,35. <br />�n»triMrtion Rercouc <br />0.00 <br />0.00 <br />0 011 <br />W* <br />0.00 <br />571,372.00 <br />(577.372.00) <br />0:00 <br />littetest tiurnings <br />2.50 <br />(163.50) <br />(.10r, 00) <br />(4,140,00) <br />30.00 <br />•(93.61. <br />12167 <br />(312.23) <br />Total Revenues <br />1,602.50. <br />5,136.17 <br />3.533.67 <br />320.5.1. <br />19,230:00 <br />.61080.69:(595,450.69) <br />3,196.47 <br />EXPF.NP)TURCS <br />Water Meter Supplies <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00. <br />776.76 <br />(776.76) <br />0.0.0 <br />Water/Sc,xciUtilities <br />416.67 <br />0;00 <br />(416;67) <br />o.00 <br />5,000,00. <br />21139.83 <br />(222139.83) <br />5,14:80 <br />Repairs&Maint <br />0.00 <br />0.06. <br />0.00 <br />0,00 <br />0.00 <br />12,79093 <br />(12;790:93) <br />0:00 <br />'i'otitl iixpenditurCs <br />416.67 <br />0.t30 <br />(416:67) <br />0.00 <br />.5,000.00. <br />40,807;52 (35,807.52) <br />816.15 <br />1ixccss Ro Over (Under) I'itp <br />5 1,185.83 $ <br />5,1 36.17 <br />3,950.14 <br />413,13 $ <br />14 236.00 $. 573,873.17 <br />(559,G43.17)_ <br />4,032.94 <br />ff162020 at 1,55 PM <br />