Sewer Fund Budget
No/Item Category/Description Proposed Budget
A Revenues  $                273,000.00
Sewer Revenues  $                225,000.00
Sewer Fund Tap & Other Fees  $                     3,000.00
Bingo Funds  $                   45,000.00
No/Item Category/Description Proposed Budget
B Expenditures  $                272,187.00
Sewer System Administration  $                   56,695.00
Sewer System Operations  $                215,492.00
No/Item Category/Description Proposed Budget
C Projected Surplus/Deficit  $                         813.00