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<br /> APPENDIX E <br /> AMENDMENTS TO THE WATER FUND <br /> 1986 ADOPTED 1986 AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Comm. - User Fees $ 180,000 $ 212,000 <br /> Res. - User Fees 410,000 500,000 <br /> Unclass. Charges 20,000 12,000 <br /> Interest Earnings 20,000 12,000 <br /> Other Revenues 1,252,306 1,252,306 <br /> Total $1,882,306 $1,988,306 <br /> EXPENDITURES <br /> Office Furniture $ 250 $ 600 <br /> Tools & Work Equip. 1,000 3,500 <br /> Raw Water Reservoirs 0 37,000 <br /> Marshall Lake Sluice 0 18,500 <br /> Elec. Pump Equip. 15,000 24,000 <br /> Treat Plant Expansion 0 52,000 <br /> Water Rights 369,899 319,899 <br /> Metro Water Provo Agree 0 50,000 <br /> Software 0 500 <br /> Lab Equipment 1,000 500 <br /> City Shops 0 36,000 <br /> Dist. Mains & Access. 325,000 50,000 <br /> Meters 68,000 30,000 <br /> Veh. Opere Exp. - Ins. 2,500 9,900 <br /> Books 300 400 <br /> Prine Pymts. - \V'R 27,600 38,760 <br /> Int. Pymts. - WR 9,290 13,620 <br /> Other Expenditures 1,281,829 1,281,829 <br /> Total $2,101,668 $1,967,008 <br />