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SEWER FUND <br /> 5631.02-341 Misc. Charges <br /> 2001-02 2002-03 2003-04 2003-04 2004-OS 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1/31/04) <br /> 341 MISC. CHGS. 154,212 179,768 140,467 0 283,747 283,747 283,747 <br /> A. M ADMIN FEES 139,952 283,232 283,232 283,232 <br /> B. OTHER 515 515 515 515 <br /> C. LUMP SUM 154,212 179,766 0 <br /> 1. What does EM Admin Fees cover? <br /> <br /> 2. Why did EM Admin Fees budget more than double? <br /> 5631.21-449 Motor Vehicle <br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005-06 2006.07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1/31/04) <br /> 49 MOTOR VEH. 44,754 82,749 90,000 0 63,000 107,000 105,000 <br /> A. RUCKS 30,000 63,000 <br /> B. USED VACTOR <br /> C8C 60,000 <br /> C. ACUUMNYATER 250,000 <br /> ETTTRUCK <br /> D. LUMP SUM 44,754 82,749 0 107,000 105,000 <br /> 4 <br /> <br />