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SEWER REVENUE <br />SALARIES <br />BENEFITS <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES OUT <br />REFUNDS <br />SANITARY SEWER <br />SANITARY SEWER IMPROVEMENT FUND <br />CONTRACTUAL SERVICES <br />HOSPITALIZATION <br />CONTRACTUAL SERVICES <br />WORKERS COMP SELF INSURANCE <br />CONTRACTUAL SERVICES <br />TRUST & AGENCY <br />MISCELLANEOUS/REFUNDS <br />TOTAL ALL FUNDS <br />Increase <br />Ord 2011-107 (Decrease) <br />1, 912,263.81 <br />647,657.93 <br />553,134.00 <br />1,694,245.00 <br />649,050.00 <br />1,786,690.00 <br />4,200.00 <br />7,247,240.74 <br />15,100.00 <br />2,640,860.00 <br />290,000.00 <br />Increase <br />(Decrease) <br />Amendments Ord 2011-123 <br />1,912,263.81 <br />647,657.93 <br />553,134.00 <br />1,694,245.00 <br />649,050.00 <br />1, 786,690.00 <br />4,200.00 <br />7,247,240.74 <br />15,100.00 <br />2,640,860.00 <br />290,000.00 <br />180,349.00 180,349.00 <br />54,753,363.92 - 3,759.00 54,757,122.92 <br />Page 6 of 6 <br />