Account

Budget

Budget

Increase

Number

2007-2008

2008-2009

(Decrease)

2120

Sewer Rents

$ 2,173,500

$ 2,453,400

$ 279,900

2122

Sewer Service Charges

25,000

25,250

250

2374

Outside City Sewer Fees

200,000

200,000

-

2380

Dike Maintenance - Flood Control

5,000

5,000

-

Total Estimated Revenues

$ 2,403,500

$ 2,683,650

$ 280,150