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<br />37m <br /> <br />I <br /> <br />1976/77 Revenue Estimates - Utility Fund <br /> <br /> Original Revised <br /> 76/77 76/77 76/77 76/77 76/77 <br />Revenue Budget Revised Actual ,Over. (Under laver. (Under) <br />Water Charges $447,651- $407,773. $440,337. $ (7,314. l $32.564. <br />Sewer Charges 241,017. 219,57l. 237,104. (3,913. l 17,533. <br />Water Connection 6,000. lO,200. 12,555. 6,555. 2,355. <br />Sewer Connection 4,000. 6,300. 10,289. 6,289. 3,989. <br />Service Charge 100. 500. 626. 526. 126. <br />sajlltf Material & :~abor 2,000. 2,500. 4,293. 2,293. 1,793. <br />En nmental Pro';::.ection Agency -0- -0.. 18,800. 18,800. IE; ,800. <br />Transfers -0- 100, 000 . -0- -0- -0- <br /> <br />I <br />