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<br />
<br /> Report 334.x1s
<br /> 334 Sanitary Sewer SDC
<br /> Or All
<br /> Ob'ectTitle NI
<br /> Bud et T e Revenue
<br /> Cate o All
<br /> Sum of Amount sequence no accum title
<br /> 3 4 5 7 B 9 11 12 13 15
<br /> Department obj_NI_1 obj_NI_2 Object 07 Aclual 08 Actual 09 Adpt 711 09 Auth P6 09 Actual P6 09 Exper Est Exec $ Tatal Fund Balance 10 Prop
<br />$ CC Adpt $
<br /> 58 4-Revenue 45-Charge 45574 (33,786.28) (12,907.61} 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 45619 (57,095.84) (76,650.17} {5,841.00) (5,841.00} {5,823.13} (6,486.00) (5,841.00) (1,026.00} {6,867.00) {6,867.00)
<br /> 45621 (84,67528) (78,695.61} {91,350.00) {91,354.00} {28,210,74) (SQ905.00) (89,603.00) 38,698.00 (50,905.00) (50,905.90)
<br /> 45625 {41$367.20} {397,187.25} (456,750.00} (456,750.00} (148,106.12} (270,241.00} (397,187.00} 126,946.00 (270,241.00) (270,241.00)
<br /> 45629 (26,596.38) (22,127.93) {1,113.00) (1,113.00) {3,219.62} {4,250.00) (1,113.00) (195.00} {1,308.00) {1,308.00) ~
<br /> 47-Miscelh 47110 0.00 0.00 0.00 0.00 (383.87) 0.00 0.00 0.00 0.00 D.DO
<br /> 47125 (3,747.89} (2,478,20) {684AD) (684.00) {825.71) 3,660.00 (704.00) 620.00 (84.00) {84.00)
<br /> 47126 (4,008.93} (3,615.03) {3,589.W) (3,589.00} (933.53} 22,615.00 (3,589.00) 3,145.00 {444.00) {444.00)
<br /> 47130 0.00 (247.91) {491,001 491.00 0.00 0.00 {452.001 452.00 0.00 0.00
<br /> '4=RevenueTOtal' _ fE~2 ~%2~ (591,909.71} (559.8`°~ ~ ~'~~.818^"} ('BT,502.72} ovi J,jOf.l ,"9°'~~ !)0~~ 168,640,00 ~!"0 ~-1
<br /> Gi
<br /> 58 Total (62927772} (591909.71} (559818.uu) 1559,818.w) (187502.72) (305,587,OU~ {498,489A0} 168,640.00 (329,849.00) (329,649,00)
<br /> 99 4-Revenue 47-Miscen.47110 (180,838.21} (96,790.14) (65,000.00) (65,000.00} (11,081.87} (16,321,00) 0.00 0.00 0.00 0.00
<br /> 47111 (14,356.00} 0.00 O.OD 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 49-Other f 49220 0.00 (204.85) (630.00) (630.00) 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 49900 0.00 0.00 (1,944,027.00) (1,301,881.00) 0.00 0.00 0.00 (171,997.00} {171,997.00} (171,997,00)
<br /> A-Revehueiotal '~W.L'~~ ~„994:99) (2,009.6:7,,,,1 1, (11.08180 I, 21',m~ 0.00 ~ 1 ~ 1 ,~1!y r;
<br /> 99 Total (195194.21) (x6994.99) (2,009657,uu) (1367611.uu} (11,081.87} 116,321.00) 0.00 (171,997.00) (171,997.00} (171,997.00}
<br /> Grand Total (824,471.93} (688,904.70} (2,569,475,00) (1,927,329.00) (198,584.59} (321,908.00) {498,489.00) (3,357.00} (501,846.00} (501,846.00}
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<br /> 216/2009 1 of 3 5:11 PM
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