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<br /> APPENDIX F <br /> AMENDMENTS TO THE WASTEWATER FUND <br /> 1986 ADOPTED 1986 AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Comm. - User Fees $ 85,000 $ 129,150 <br /> Res. - User Fees 250,000 312,000 <br /> Sewer Bond Interest 0 150,000 <br /> Other Revenues 363,125 363,125 <br /> Total $ 698,125 $ 954,275 <br /> EXPENDITURES <br /> Treatment Plant Expansion $3,051,000 $ 800,000 <br /> City Shops 0 67,000 <br /> Software 400 600 <br /> Principal Payments 275,000 75,000 <br /> Interest Payments 147,400 335,201 <br /> Other Expenditures 873,142 873,142 <br /> Total $4,346,942 $2,150,943 <br />