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PUBLIC WORKS UTILITIES <br />FY94-95 BUDGET <br />WASTEWATER REVENUE: <br />Daily Revenue 53,016,412 <br />Capital Revenue S 1,000,000 <br />Total $4,016,412 <br />WASTEWATER EXPENDITURES WITH CONTRACT OPERATIONS: <br />Salaries/Overtime & Benefits S 138,303 <br />Operations & Maintenance 53,421,241 <br />Capital Equipment S 52,350 <br />Subtotal $3,611,884 <br />Capital Improvements $2,572,169 <br />TOTAL $ 6,184,013 <br />WASTEWATER EXPENDITURES WITH CITY OPERATIONS <br />Salaries/Overtime & Benefits $ 440,760 <br />Operations & Maintenance $2,572,162 <br />Capital Equipment $ 52,350 <br />Subtotal $3 065 272 <br />Capital Improvements <br />TOTAL <br />DIFFERENCE <br />, <br />52,572,169 <br />$ 5,637,441 <br />� 546,572 <br />