1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I I I I I I I I I I I I I I I I I TABLE OF CONTENTS PAGE NO. ENTERPRISE FUNDS Resolution Adopting 1996 Enterprise Funds Operating Budgets 289 Water Utility Fund 1996 Budget Summary 1996 Revenues and Other Sources Pie Chart 1996 Revenues and Other Sources 1996 Expenditures and Other Financing Uses by Object 1996 Expenditures and Other Financing Uses by Object Pie Chart Total Expenditures and Other Financing Uses 1991-1996 Chart 1996 Expenditures and Other Financing Uses by Object - Line Item Detail Retained Earnings and Contributed Capital 293 294 295 298 299 300 301 307 Sewer Utility Fund 1996 Budget Summary 1996 Revenues and Other Sources Pie Chart 1996 Revenues and Other Sources 1996 Expenditures and Other Financing Uses by Object 1996 Expenditures and Other Financing Uses by Object Pie Chart Total Expenditures and Other Financing Uses 1991-1996 Chart 1996 Expenditures and Other Financing Uses by Object - Line Item Detail Retained Earnings and Contributed Capital 309 310 311 314 315 316 317 323 Street Lii:htine Utility Fund 1996 Budget Summary 1996 Revenues and Other Sources Pie Chart 1996 Revenues and Other Sources 1996 Expenditures and Other Financing Uses by Object 1996 Expenditures and Other Financing Uses by Object Pie Chart Total Expenditures and Other Financing Uses 1991-1996 Chart 1996 Expenditures and Other Financing Uses by Object - Line Item Detail Retained Earnings and Contributed Capital 325 326 327 330 331 332 333 338 Recyclini: Utility Fund 1996 Budget Summary 1996 Revenues and Other Sources Pie Chart 1996 Revenues and Other Sources 1996 Expenditures and Other Financing Uses by Object 1996 Expenditures and Other Financing Uses by Object Pie Chart 1996 Expenditures and Other Financing Uses by Object - Line Item Detail Retained Earnings 339 340 341 344 345 346 352