Laserfiche WebLink
<br />Finance <br /> <br />Utility Fund: <br /> <br />Actual Budget Estimated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />UtilitYlJilIing (pg 4-24) <br />Non-Departmental (pg 4-27) <br /> <br />571,519 <br />3,211,608 <br /> <br />629,563 <br />4,196,088 <br /> <br />608,570 <br />4,138,340 <br /> <br />622,850 <br />4,792,279 <br /> <br />-1.07% <br />14.21% <br /> <br />~tment Total <br /> <br />3,783,127 <br /> <br />4,825,651 <br /> <br />4,746,910 <br /> <br />5,415,129 <br /> <br />12.22% <br /> <br />8/12/2008 10:21 AM <br /> <br />31 <br />