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Report <br />334 Sanitary Sewer SDC <br />0 <br />All <br />Object Title <br />(A <br />Budget Ta <br />Revenue <br />Category <br />All <br />SumofAmount <br />sequence_no <br />accum_6tle <br />3 <br />4 <br />5 <br />7 <br />6 <br />9 <br />11 <br />12 <br />13 <br />15 <br />Department obj NI_1 obLlvl_2 Object <br />09 Actual <br />10 Actual <br />11 Adpt 711 <br />11 Auth P6 <br />11 Actual P6 <br />11 Exper Est <br />Exec $ Total <br />Fund Balance <br />12 Prop $ <br />CC Adpt $ <br />58 4-Revenue 45-Charges for services 45619 <br />(21,068.13) <br />(49,767.57) <br />(3,700.00) <br />(3,700.00) <br />(22,039.86) <br />(25,841.00) <br />(4,611.00) <br />(519.00) <br />(5,130.00) <br />(5,13090) <br />45621 <br />(44,689.32) <br />(37,817.75) <br />(36,643.00) <br />(36,643.00) <br />(15,337.86) <br />(27,056.00) <br />(28,570.00) <br />567.00 <br />(28,00100) <br />(28,003.00) <br />45625 <br />(214,889.40) <br />(198,543.56) <br />(176,199.00) <br />(176,199.00) <br />(80,523.66) <br />(142;044.00) <br />(150,000.00) <br />2,985.00 <br />(147,015.00) <br />(147,015.00) <br />45629 <br />(16,982.65) <br />(11,523.97) <br />(705.00) <br />(705.00) <br />(4,341.16) <br />(5,065.00) <br />(28,570.00) <br />27,593.00 . <br />(977.00) <br />(977.00) <br />47-Miscellaneous 47110 <br />(383.87) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />47125 <br />3,909.82 <br />(129.71) <br />(49.00) <br />(49.00) <br />(23.05) <br />(71,00) <br />(60.00) <br />(48.00) <br />(1,08.00) <br />(108.00) <br />47126 <br />22,746.32 <br />(498.21) <br />(256.00) <br />(255.00) <br />(103.56) <br />(352.00) <br />(317.00) <br />96.00 <br />(219.00) <br />(219.00) <br />99 4-Revenue 47-Miscellaneous 47110 (14,418.78) (2,604.00) 0.00 0.00 (1,48890) (2,858.00) 0.00 (2,000.00) (2,000.00) (2,000.00) <br />49-Other financing sources 49220 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (25.00) (25.00) (25.00) <br />49900 0.00 0.00 (145.301.001 (218.784.00) 0.00 0.00 0.00 (420.279.00) (420.279.00) (420.279.00) <br />334.xism <br />112112011 1 oft 11:19AM <br />