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rf 90ENTBRP
<br />Zirt OP ORONO nmnpRisi funds revenues
<br />1990
<br />ACTUAL
<br />1991
<br />BUDGET
<br />1992
<br />BUDGET
<br />1992 BUDGET OVBR/UNDER
<br />1991 BUDGET
<br />AMOUNT %
<br />SINIR OPERATING FUND
<br />SEWER USER C9IAROES
<br />FMALITIES ON DELINQUENT ACCOUNTS
<br />OMIT CBAROBS
<br />MfOC-CVC-INTEREST
<br />tWOC-DEFERRED GAIN
<br />IHTIRBST INOOHE
<br />MISCELLANEOUS INCOME
<br />CREDIT FOR DEPRECIATICMl ON CONTRIBUTED ASSETS
<br />TOTAL REVENUE S CREDITS FROM OPERATIONS
<br />DEBT SERVICEt
<br />TREES
<br />SPECIAL ASSESSMENTS
<br />INTEREST IN(
<br />TOTAL REVENUE & BOND PROCEEDS FOR DEBT SERVICE
<br />CONSTRUCTIONt
<br />INTEREST IN I
<br />ft-
<br />TOTAL REVENUE FOR ONISTRUCTION
<br />*ADJUSTED
<br />387,420
<br />13,923
<br />13,486
<br />15,914
<br />9,530
<br />56,627
<br />4,446
<br />409,500
<br />10,500
<br />3,000
<br />15,190
<br />9,530
<br />52,000
<br />100
<br />395,700
<br />11,000
<br />3.000
<br />14,440
<br />9,530
<br />50,000
<br />2.000
<br />(13,800)
<br />500
<br />0
<br />(750)
<br />(2,000)
<br />1,900
<br />-3.4%
<br />4.8%
<br />0.0%
<br />-4.9%
<br />0.0%
<br />-3.8%
<br />1900.0%
<br />501,346 499,820 485,670 (14,150)-2.8%
<br />127,582 127,600 127,600 0 0.0%
<br />628,928
<br />S=KS=SSSaSBSS^S
<br />627,420
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<br />613,270
<br />saaaasaaaaaas
<br />(14,150)-2.3%
<br />0
<br />65,781
<br />20,171
<br />0
<br />34,750
<br />18,000
<br />• 0
<br />♦ 32,700
<br />15,000
<br />2,050)
<br />|3,000)
<br />-5.9%
<br />-16.7%
<br />85,952 52,750 47,700 (5,050)-9.6%
<br />ssszssassaaass
<br />57,429
<br />aaaassaasssaa
<br />41,700 • 20,850 (20,850)-SO.0%
<br />57,429 41,700
<br />mm mm mm mm mm mm mmmm mm mm m mm ^m
<br />• 20,850
<br />aaaaaaaaaaaaa
<br />(20,850)-50.0%
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