2007-2008 Budget

Enterprise Fund - Financial Summary


Revenue Summary

Service Revenue		3,063,140
Interest Earned		311,100
Other Revenue		31,000
	Total Revenue	3,405,240

Expenditure Summary

Water Department		1,698,398
Sewer Department		1,570,972
Utility Department		135,870
Debt Service		0

	Total Expenditures	3,405,240


Revenue over (under) Expenditures		0