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Deletions /Reductions from 2011 -2015 <br />Requested C -I -P ($10,272,170) <br />NCWCD Pipeline Expansion ($1,500,000) <br />Basin Cover ($1,677,170) <br />Marshall Lake Multi -Level Outlet ($990,000) <br />South Water Plant Expansion ($6,105,000) <br />Indirect Costs "Overhead <br />2011 Recommended Budget <br />Indirect Costs include salaries and benefits for <br />supports staff, property and liability insurance <br />premiums, audit fees, and investment and <br />banking fees <br />Water Fund $502,210 <br />Wastewater Fund $283,520 <br />Storm Water Fund $6,200 <br />10/1/2010 <br />9 <br />