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m <br />`... <br />WATER <br />BUDGET <br />REVENUES: <br />REVENUE BUDGET INCREASE FROM 2010: <br />EXPENDITURES: <br />EXPENDITURE BUDGET INCREASE FROM 2010: <br />MAJOR INCREASES: <br />Wages <br />Operating Supplies <br />* ** *This budget does not affect the general fund tax levy. <br />Page 18 of 30 <br />PAGES: 20 & 21 <br />$241,530 <br />$6,590 — 2.73% <br />$215,410 <br />$1,480 —.69% <br />