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WATER <br /> BUDGET <br /> PAGES: 28 -30 <br /> REVENUES: $249,200 <br /> REVENUE BUDGET INCREASE FROM 2008: $3,610— 1.45% <br /> EXPENDITURES: $239,010 <br /> EXPENDITURE BUDGET DECREASE FROM 2008: ($18,680)—(7.82%) <br /> ****This budget does not affect the general fund tax levy. <br /> Page 3 of 30 <br />