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<br /> AMENDMENTS TO WATER UTILITY FUND
<br /> 1983 1983
<br /> Actual Amended
<br /> Budget Budget
<br /> Revenues
<br /> Water Tap $1,176,400 $2,139,540
<br /> Develop. Fees 191,520 191,520
<br /> State Grants 0 191,500
<br /> Comm. Water 67,232 151,296
<br /> Res. Water 256,564 256,564
<br /> Unclass Rev. 5,000 5,000
<br /> Interest 3,000 120,000
<br /> Total $1,699,716 $3,055,420
<br /> Expenditures
<br />Water Distr. Raw Water Trans. Mains 9241 $ 0 $ 76,000
<br />Hater Distr. Prof. Servo - Consult. 8052 20,000 68,000
<br />Hater Distr. Meters 9200 20,000 70,000
<br />Hater Distr. Motor Veh. g Road Equip. 9080 0 19,793
<br />Hater Distr. Trans. to Gen. Fund 9810 77,746 8,248
<br />Hater Plants Staff Salaries 6020 38,487 53,497
<br />Hater Plants F.LC.A. 6500 3,657 4,663
<br />Hater Plants Health Ins. 6540 2,601 4,601
<br />Hater Plants Life Ins. 6550 1,265 2,300
<br />Hater Plants Prof. Servo - Consult. 8052 19,000 75,000
<br />Hater Plants Printing g Publish 8110 300 5,000
<br />Hater Plants Hater Rights Acquist. 9450 518,201 1,067,190
<br />Hater Plants Raw Hater Reservoirs 9242 0 383,000
<br />Hater Plants Trans. to Gen. Fund 9810 77,746 8,248
<br /> All Other Hater Exp. 1,128,191 1,128,191
<br /> Total $1,907,194 $2,973,731
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