SEWER RESERVE FUND 1,997 1,997 1,998 1,998 1,999 1,999 2,000 2,000 2,001 2,002 2,003 2003 2004 2004 2006 2004 2007 2008   CHANGE
Approved Actual Approved Actual Proposed Approved Proposed Approved Proposed Approved Proposed Approved Proposed Approved Approved Approved APPROVED APPROVED COMMENTS
REVENUES      
     
INTEREST EARNINGS      
     
  08.341.000 $2,500.00 $2,250.00 $2,000.00 $2,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $750.00 $8,500.00 $5,000.00 $5,000.00 $3,250.00 $3,250.00 $7,800.00 $14,400.00 $10,000.00 $6,600
   
INTERFUND TRANSFERS    
   
  08.390.010 Transfer from General Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $120,000.00 $141,871.00 Debt Service 2001& 2007 $115,000
   
NOTE REVENUE    
   
  08.393.130 General Obigation Note     $400,000.00 $480,000.00
     
FUND BALANCE FORWARDED    
   
  08.299.000 $49,585.00 $41,336.00 $38,036.00 $36,652.00 $22,088.00 $22,088.00 $12,884.89 $12,884.89 $13,900.00 $314,500.00 $304,308.00 $304,308.00 $300,653.00 $300,653.00 $292,963.00 $295,800.00 $295,500.00   $2,837
   
                                   
      GRAND TOTAL REVENUES $52,085.00 $43,586.00 $40,036.00 $38,652.00 $23,088.00 $23,088.00 $12,884.89 $12,884.89 $14,650.00 $323,000.00 $309,308.00 $309,308.00 $303,903.00 $303,903.00 $305,763.00 $0.00 $830,200.00 $927,371.00 $124,437.00
   
   
EXPENDITURES    
   
PUBLIC WORKS -- SANITATION    
   
  08.429.364 Wastewater Collection & Treatment     $275,000.00 $275,000.00 $275,000.00 $275,000.00 $275,000.00 $275,000.00 $579,056.00 $579,056.00 CDCA Membership $304,056
   
INTERFUND OPERATING TRANSFERS    
   
  08.492.010  Transfer to General Fund $2,000.00 $6,935.00 $5,000.00 $16,564.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0
  08.495.000  Unallocated Funds $50,085.00 $36,651.00 $35,036.00 $22,088.00 $18,088.00 $18,088.00 $12,884.89 $12,884.89 $14,650.00 $29,293.00 $18,464.00 $18,464.00 $9,635.00 $9,635.00 $10,906.00 $12,970.00 $75,275.00 $2,064
   
      SUBTOTAL $52,085.00 $43,586.00 $40,036.00 $38,652.00 $28,088.00 $28,088.00 $12,884.89 $12,884.89 $14,650.00 $29,293.00 $18,464.00 $18,464.00 $9,635.00 $9,635.00 $10,906.00 $0.00 $12,970.00 $75,275.00 $2,064.00
                 
DEBT SERVICE                    
               
  08.471.000 Gen.Oblig. Note 2001 (Princ)                 $5,580.00 $4,940.00 $4,940.00 $5,890.00 $5,890.00 $6,510.00 $6,820.00 $7,440.00 $310
  08.472.000 Gen.Oblig. Note 2001 (Int)                 $13,127.00 $10,904.00 $10,904.00 $12,736.00 $12,736.00 $12,192.00 $11,899.00 $16,560.00 -$293
  08.402.310 Gen.Oblig.Note 2001 (Finan)                 $642.00 $642.00 $1,155.00 $1,155.00 $1,038.00 $0
               
  08.471.001 Gen.Oblig. Note 2007(Principal)                 $93,000.00 $79,616.00
  08.472.001 Gen.Oblig. Note 2007 (Int)                   $42,186.00
  08.402.311 Gen.Oblig.Note 2007 (Finan)                 $900.00
               
Capital Payment                 $125,300.00 $125,300.00
               
               
   SUBTOTAL                 $0.00 $18,707.00 $15,844.00 $15,844.00 $19,268.00 $19,268.00 $19,857.00 $0.00 $238,174.00 $273,040.00 $17.00
   
                                   
TOTAL EXPENDITURES     $323,000.00 $309,308.00 $309,308.00 $303,903.00 $303,903.00 $305,763.00 $0.00 $830,200.00 $927,371.00 $306,137.00
   
TOTAL REVENUES $52,085.00 $43,586.00 $40,036.00 $38,652.00 $23,088.00 $23,088.00 $12,884.89 $12,884.89 $14,650.00 $323,000.00 $309,308.00 $309,308.00 $303,903.00 $303,903.00 $305,763.00 $0.00 $830,200.00 $927,371.00
TOTAL EXPENDITURES $52,085.00 $43,586.00 $40,036.00 $38,652.00 $28,088.00 $28,088.00 $12,884.89 $12,884.89 $14,650.00 $323,000.00 $309,308.00 $309,308.00 $303,903.00 $303,903.00 $305,763.00 $0.00 $830,200.00 $927,371.00
   
SURPLUS OR (DEFICIT) $0.00 $0.00 $0.00 $0.00 -$5,000.00 -$5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00