Account

Budget

Budget

Increase

Percentage

Number

2001-2002

2002-2003

(Decrease)

Change

2120

Sewer Rents

$ 1,102,500

$ 1,268,000

$ 165,500

15.01%

2122

Sewer Service Charges

7,000

15,000

8,000

114.29%

2374

Outside City Sewer Fees

115,500

150,000

34,500

29.87%

2375

Leacheate Disposal

22,000

20,000

(2,000)

-9.09%

2380

Dike Maintenance - Flood Control

6,000

5,000

(1,000)

-16.67%

2801

Interfund Revenues

250,000

-

(250,000)

0.00%

Total Estimated Revenues

$ 1,503,000

$ 1,458,000

$ (45,000)

-2.99%