Account

Budget

Budget

Increase

Number

2006-2007

2007-2008

(Decrease)

2120

Sewer Rents

$ 2,049,100

$ 2,173,500

$ 124,400

2122

Sewer Service Charges

5,000

25,000

20,000

2374

Outside City Sewer Fees

220,500

200,000

(20,500)

2380

Dike Maintenance - Flood Control

5,000

5,000

-

Total Estimated Revenues

$ 2,279,600

$ 2,403,500

$ 123,900