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<br />I <br /> <br />1976/77 <br />Budget <br /> <br />$699,768. <br /> <br />1699, 768. <br /> <br />I <br /> <br />1976/77 <br />Revised Budget <br /> <br />$745,848. <br /> <br />$785,018. <br /> <br />UTILITY FUND <br /> <br />Revenue <br /> <br />1976/77 <br />Actual <br /> <br />$729,818. <br /> <br />Expenditures <br /> <br />$774,012 . <br /> <br />Over/Under <br />1976/77 <br />Budget <br /> <br />$ 30,050. <br /> <br />$148,488. <br /> <br />37k <br /> <br />OVI?!r/under <br />1976/77 <br />Revised Budget <br /> <br />($16,030. ) <br /> <br />($11,006. ) <br />