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<br />? <br />? <br />SEWER REVIIVCTE FUND <br />Sodium Aluminate <br />Polymer <br />Boiler Chemicals <br />Chlorine <br />Nitric Acid <br />Carbon <br />Systems Wages <br />Systems Overtime <br />Systems Equipment Repair <br />Systems Equipment Purchase <br />Systems Material <br />Systems Vehicle Expense <br />Utilities <br />Plant Ma.intenance <br />Plant Equipment <br />Miscellaneous <br />Plant Supply <br />Plant Wages <br />Plant Overtime <br />Plant Part-time <br />Superintendent <br />Longevity <br />Retirement/Vacation Pay <br />P.E.R.S. <br />Plant Equipment Purchases <br />Plant Vehicle Expense <br />Sludge Removal <br />Hospitalization <br />Fmployee Insurance <br />Insurance <br />Office Supplies <br />Telephone <br />Org. & Travel <br />Administrative Charge <br />Workers Compensation <br />Legal Expense <br />Fmployee Assistance <br />Fmployer Examination <br />Laboratory Tests <br />TOTAL SEWER REVENUE FU1VD <br />33,000 <br />3,000 <br />5,000 <br />2,000 <br />500 <br />10,000 <br />79,600 <br />9,200 <br />7,000 <br />5,000 <br />2,000 <br />3,500 <br />270,700 <br />10,000 <br />50,000 <br />100 <br />20,000 <br />258,100 <br />23,400 <br />6,500 <br />15,500 <br />15,200 <br />9,800 <br />40,200 <br />10,000 <br />4,000 <br />40,000 <br />58,000 <br />2,000 <br />500 <br />500 <br />2,000 <br />1,500 <br />40,000 <br />15,000 <br />5,000 <br />1,000 <br />1,000 <br />6,000 <br />1,065,800 <br />10