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Memo 485-19 <br />page 3 of 3 <br />Water Operating 1984 <br />1983 <br />Sewer Operating 1984 <br />1983 <br />Golf Course <br />Operating 1984 <br />1983 <br />12 Month <br />12 Month <br />Actual <br />Percent <br />Appropriation <br />Expenditure <br />Expended <br />$ 126,129 <br />$ 125,005 <br />99%(Note <br />2) <br />121,731 <br />106,016 <br />87 (Note <br />2) <br />318,266 <br />345,641 <br />109 (Note <br />2) <br />283,806 <br />273,563 <br />96 (Note <br />2) <br />68,501 <br />66,075 <br />96 (Note <br />2) <br />68,882 <br />59,352 <br />86 (Note <br />2) <br />NOTE 1 - Includes non -budgeted disbursements for expenses <br />rebillable to developers. Does not include SAC charges <br />and building permit fees remitted. <br />NOTE 2 - Expenditures do not include inventory purchased for <br />resale, sales tax remitted, depreciation, or non - <br />budgeted transfers. <br />This report does not reflect some adjustments for 1984 <br />payables and other adjustments as some amounts are not <br />yet known. Any adjustments made should not have a <br />material effect, however. <br />