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<br />Attachment A <br />con't <br /> <br />ENTERPRISE SERVICES:* <br /> <br />Golf Course <br />Driving Range <br />Vater <br />Sewer <br /> <br />SUB-TOTAL <br /> <br />Expenditures <br />Service <br />I2tal <br /> <br />$239,600 <br />$103,500 <br />$1,085,400 <br />$1. 630.400 <br /> <br />$3,058,900 <br /> <br />*The enterprise services are funded in total through service fees. <br /> <br />INTERAL SERVICES:** <br /> <br />Treatment Plant <br />Environmental <br />Restoration <br />Long Lake Proceeds <br />Legal Assistance <br />Development Account <br /> <br />SUB-TOTAL <br /> <br />$1,190,000 <br /> <br />$1,245,900 <br />$55,000 <br />$50,000 <br />$81. 000 <br /> <br />$2,621,900 <br /> <br />**The internal services are funded in total through other sources of income such <br />as transfers and interest earnings. <br /> <br />GRAND TOTAL BUDGET <br /> <br />" <br /> <br />$13,400,700 <br />