Page 56 - Cover 3.psd
P. 56

BUDGET OVERVIEW


           $36,365  for  Finance/Utility  Collection  expenses,  $272,228  increase  in  debt  service  and  an
           increase of $77,158 in franchise fee expenses directly related to the increase in revenues. In
           addition to these changes the budget also includes additional funding for maintenance, testing,
           and equipment expenses totaling $80,000.














































































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