SEWER  REVENUE  FUND  BUDGET   2010
CASH CARRY OVER	-------------------------	$400,000
RECEIPTS
340   INTEREST	-------------------------	$17,000
350   INTERGOVERNMENTAL	-------------------------	$14,000
360   DEPARTMENT EARNINGS	-------------------------	$980,000
380   MISCELLANEOUS	-------------------------	$2,500
TOTAL RECEIPTS	-------------------------	$1,013,500
TOTAL AVAILABLE	-------------------------	$1,413,500
EXPENDITURES
429.100   COLLECTION	-------------------------	$453,629
429.200   TREATMENT	-------------------------	$460,000
429.300   ADMINISTRATION	-------------------------	$309,790
429.400   DEBT SERVICE	-------------------------	$0
TOTAL EXPENDITURES	-------------------------	$1,222,419
493.990  BUDGETED RESERVES	-------------------------	$191,081
TOTAL BUDGET	-------------------------	$1,413,500