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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 /> <br />1ST QUARTER EXPENDITURES <br />UTILITY FUND PART 2 <br /> <br />CATEGORY <br /> <br />NON DEPARTMENTAL <br /> <br /> <br />MSTE MTER TREAT <br /> <br />REVENUE COLLECTION <br /> <br />o <br /> <br />5 <br /> <br />10 <br /> <br />15 <br /> <br />20 <br /> <br />25 <br /> <br />3D <br /> <br />PERCENT SPENT <br /> <br />4tJ FY 88-88 <br />o FY 80-81 <br /> <br />CJ FY 88-10 <br /> <br />I <br /> <br />As mentioned earlier, we still have not converted to surface water as of the <br />end of the quarter. Accordingly, we are only paying the debt service portion <br />of our obligation to the La Porte Area Water Authority. In future quarters, <br />we should see an increase in the Non Departmental category to reflect this <br />event. <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />All other divisions appear to be moving along with no problems. <br /> <br />I <br />I <br /> <br />7 <br />