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Revenues: <br />Actual <br />Budget <br />Estimated <br />Projected <br />Percent <br />(in millions) <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Change <br />Water Revenue <br />4.429 <br />4.544 <br />4.494 <br />4.500 <br />-0.97% <br />Sewer Revenue <br />3.242 <br />3.343 <br />3.357 <br />3.371 <br />0.82% <br />Operating Transfers <br />0.819 <br />- <br />- <br />- <br />Interest <br />0.002 <br />0.002 <br />0.002 <br />0.002 <br />-5.00% <br />Other Revenue <br />0.008 <br />0.006 <br />0.006 <br />0.006 <br />12.73% <br />Total Revenue <br />8.501 <br />7.895 <br />7.859 <br />7.879 <br />-0.20% <br />