SEWER REVENUE FUND BUDGET (2008)
CASH CARRY OVER		$400,000
RECEIPTS
340 INTEREST		$17,000
350 INTERGOVERNMENTAL		$10,000
360 DEPARTMENT EARNINGS		$953,404
380 MISCELLANEOUS		$3,000
TOTAL RECEIPTS		$983,404
TOTAL AVAILABLE		$1,383,404
EXPENDITURES
429.100 COLLECTION		$497,614
429.200 TREATMENT		$460,000
429.300 ADMINISTRATION		$320,328
429.400 DEBT SERVICE		$0
TOTAL EXPENDITURES		$1,277,942
493.990 BUDGETED RESERVES		$105,462
TOTAL BUDGET		$1,383,404