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<br />UTILITY FUND <br /> <br />REVENUE <br /> <br />Water Charges <br />Sewer Charges <br />Water Connection <br />Sewer Connection <br />Service Connection <br />Water, Fire Hydrants <br />Sale of Material & Labor <br /> <br />EXPENDITURES <br /> <br />Administration <br />Sewer Collection <br />Sewer Disposal <br />Water Production <br />Water Distribution and <br />Maintenance <br />Debt Redemption <br /> <br />REVENUE SHARING FUND - ENTITLEMENT '10 <br /> <br />REVENUE <br /> <br />EXPENDITURES <br /> <br />Administration <br />Engineering <br />Shop <br />Traffic <br />Sanitation <br />Street <br />Water & Wastewater <br />Fire <br />Parks & Recreation <br />Library <br />Police <br />Purchasing <br />Health <br />Public Safety <br />Communication & Records <br />Accounting <br />Planning <br />Special Services <br />Inspection <br />Animal Shelter <br />City Departments <br /> <br />Legal Aid <br />Senior Citizens <br />Industrial Development <br />Alcoholic Counseling & <br />Recovery <br />Outside Agencies <br /> <br />635,250 <br />211,750 <br />20,460 <br />17,835 <br />600 <br />640 <br />2,500 <br /> <br />248,604 <br />30,177 <br />184,058 <br />100,216 <br /> <br />233,030 <br />92,950 <br /> <br />1,634 <br />390 <br />4,000 <br />44,500 <br />75,100 <br />55,550 <br />135,097 <br />12,032 <br />9,580 <br />15,224 <br />32,590 <br />390 <br />86 <br />100 <br />375 <br />545 <br />50 <br />400 <br />4,250 <br />675 <br />392,568 <br /> <br />25,025 <br />19,668 <br />10,000 <br /> <br />5,000 <br />59,693 <br /> <br />889,035 <br /> <br />I <br /> <br />889,035 <br /> <br />452,261 <br /> <br />I <br /> <br />I <br /> <br />452,261 <br />