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-3- <br />Table $4 is a mTparison of budgets forecast in the 197b annual report to <br />actual expenditures. Actual expenditures in the years 1979 through 1983 w= e <br />less than the budgets forecast. However, in 1984, actual expenditures exceeded <br />the forecasted budget by $97,000. <br />Also, the 1985 officially Approved Budget of $90,252,000 is $1,548,000 less <br />than the $91,800,000 forecast in the 1978 annual report. <br />Current projections indicate that sewer rates will increase approximately <br />6% thru 1988, which is when the debt service balloons Laminate. Increases <br />should be less than that after 1988. <br />