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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />UTILITY FUND EXPENSES <br /> <br />Utility Fund Expenses collected through the first quarter are reported as: <br /> <br /> Collected <br /> Approved Through' Percent <br /> Budget 12/31/90 Collected <br />Water Production $ 411,762 $ 79,452 19.3% <br />Water Distribution 463,061 103,326 22.3 <br />Waste Water Collection 545,222 118,458 21. 7 <br />Waste Water Treatment 656,436 121,056 18.4 <br />Revenue collections 394,189 88,221 22.4 <br />Non departmental 3.516.250 752.669 21.4 <br />Total Expenses $5,986,920 $1,263,182 21.1 <br /> <br />A comparison with the previous two fiscal years is: <br /> <br />1ST QUARTER EXPENDITURES <br />UTILITY FUND PART 1 <br /> <br />CATEGORY <br /> <br />Wf\TER PRODUCTION <br /> <br /> <br />WA.TER DISTRIBUTION <br /> <br />wr..STE WATER COLL <br /> <br />o 5 10 15 20 25 30 35 <br />PERCENT SPENT <br />_ FY 88-88 0 FY 88-110 <br />G8 FY 80-81 <br /> <br />6 <br />