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90-094
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90-094
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8/8/2005 1:23:13 PM
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8/5/2005 10:46:38 AM
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<br />Attachrrent A, page 2 <br /> <br />PAYING FOR ENTERPRISE SERVICES: <br /> <br />ENTERPRISE SERVICES: <br /> <br />GOLF SUB-TOTAL <br /> <br /> % <br /> Dollar Change <br />1991 1990 Change 1990/91 <br />----------- ----------- ------------ --------- <br />235900 237300 -1400 -1% <br />0 0 0 N/A <br />----------- ----------- ------------ --------- <br />235900 237300 -1400 -1% <br /> <br />DEPARTMENT <br /> <br />BRIGHTWOOD HILLS <br />DRIVING RANGE <br /> <br />=====;===___2aZ=============;=_=_============mc <br /> <br />WATER <br />SEWER <br /> <br />1194600 <br />1431000 <br /> <br />1168900 <br />1309800 <br /> <br />25700 <br />121200 <br /> <br />2% <br />9% <br /> <br />UTILITIES SUB-TOTAL <br /> <br />2625600 <br /> <br />2478700 <br /> <br />146900 <br /> <br />6% <br /> <br />==am____mB=======_=~______==~==_=_2____=====___ <br /> <br />TOTAL ENTERPRISE SERVICES <br /> <br />2861500 <br /> <br />2716000 <br /> <br />145500 <br /> <br />5% <br /> <br />=============_=_aa:=========__======;_=___~==== <br /> <br />FINANCING: <br /> <br />All costs here are paid by user fees except for a $295,000 contribution to <br />Water from the Environmental Restoration Fund (page 98). <br />
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