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_ J <br />' _ ~ ~ 11 <br />~, <br />'.002 Expenses by Type _ <br />~~: <br />Project Operations $25,800 ~ .Office Operation Expenses $108,200 ~ ~ <br />~„ ;:: <br />~.. <br />. , _= <br />Project Repair & Legal/Audit $48,400 <br />Maintenance $416,400 ~ - <br />\ ~~ _. <br />.~ . <br />~ ~ 3_x -- <br />Engineering $106,000 ~ ~F <br />t ~~ <br />~~ ~ ~„ <br />i Z r <br />C <br />Water Quality h ~ f " - ~ --Capital- - T~.~~., . <br />Monitoring $17,200 ~ {~`` ~ ' Im rovemsnts $1,521,700 ~- ~ Y~< <br />P ~ ~~~~ <br />Programs/ ~~ ~ ~ ~ Y <br />Plans $390,900 ~ ~ s <br />_ ~g ~M <br />~~ <br />~ = 2 <br />~_ra . <br />Miscellaneous $39,800 <br />~ti~'F <br />Sala /Benefits/Ex enses 581 300 <br />rY P $ > <br />~- <br />_ _-,i <br />3 <br />2 2 Revenue y Type ~ ~= ~~ <br />- ~ ~ ,,~- <br />Grants $126,06' - <br />622,000 <br />~~ Interest $~ <br />• $7,634 ~ - <br />r. art <br />- <br />r <br />~: <br />A~.. <br />ric~ <br />Capitallmprovements ~ <br />- Fund Levy $705,000 ~ `: ~; <br />General Fund Levy $1,408,000 ~`~ ` - <br />'.~: <br />~. <br />;s <br />N <br />~ ~:.. <br />~; <br />