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TABLE 81 <br />CO.''3A.43SON OF BUDGET. 6 ACTUA-L <br />R£7:V'ES FOR FISCAL YEAR 2984 <br />(In Thousands) <br />BUDGET <br />ACTUAL <br />CVS1 (_TIDEn) <br />DESCRIPTION <br />1984 <br />1984 <br />= :GET <br />Sewer Service Charges <br />$73,182 <br />$72,833 <br />S (349) <br />Service Availability Charges <br />7,586 <br />6,439- <br />(1,147) <br />Inveatxnt Eaxn. ngs <br />225 <br />989 <br />764 <br />Industrial Strength Charges <br />3,310 <br />4,462 <br />1,152 <br />Other - <br />50 <br />128 <br />78 <br />TOTAL $84,353 $84,851 5 498 <br />*Required amount for reserve capacity debt charges. Excess <br />amount of $2,546,366.00 received added to SAC fund reserve. <br />RLA: DP <br />02.25.65 <br />