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• <br />• <br /> <br /> Utility Fund <br />Budgeted Use of Fund Balance vs. Actual Use at Year End <br /> 10 Year History <br />_ _ .. - ._ -- -- . _ Budgeted Actnal. ._. . <br />Year R.e~e°ues Fkpendimres 0!raKd°Nn Change <br />1994.95 5.66 5.90 (0.241 0.86 <br />1995.96 5.71 6.09 (0.36) (0.11) <br />199(x97 6.11 6.18 10.07) 0.32 <br />1997-98 5.80 5.41 10 14) (0.631 <br />1998-99 5.66 6.02 (O.ItiI 1.16 <br />1999-~00 609 6.20 (0.10) 1.34 <br />30062001 644 6.05 0.39 0.71 <br />?001.2002 5.77 6.73 (0.97) 0.42 <br />X02-2003 4.88 6.75 (1.871 10.32) <br />3003 _'004 5.74 6.96 11.211 11.?S) <br />- 2061-~06 5.77 7.06 11.32) <br />22 <br /> <br />Allocation of Water & Sewer Revenue <br />Sewer <br />44% <br />~;•,~ ~;::~;,'= _~: Water <br />_ i i ..£ -~ <br />56% <br />23 <br />lr <br />u <br />3-2 <br />