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SUMMARY OF ANTICIPATED <br />INCOME AND EXPENSE FOR 1974 <br />ANTICIPATED INCOME <br />REDEVELOPMENT <br />Solid Waste Administration Contribution <br />Wastewater Administration Contribution <br />Meter Water Sales <br />Private Fire Protection <br />Public Fire Protection <br />Sale of Materials to Contractors <br />Interest Income <br />Services Charges <br />Miscellaneous Income <br />Leak Insurance Fund <br />TOTAL ANTICIPATED INCOME <br />ANTICIPATED EXPENSES <br />Services Personal <br />Services Contractual <br />Supplies <br />Insurance and Tax <br />Interest Expense <br />Leak Insurance Repairs <br />TOTAL ANTICIPATED EXPENSES <br />PROFIT BEFORE DEPRECIATION <br />Less Depreciation Expense <br />NET LASS FOR YEAR <br />Debt Retirement - 1974 <br />Repayment of Customer Deposit Fund <br />ANTICIPATED DEFICIT <br />$ 20,000.00 <br />254,706.00 <br />154625179.00 <br />9,706.00 <br />133,848.00 <br />34,049.00 <br />50,500.00 <br />25,000.00 <br />10,000.00 <br />65,500.00 <br />:. <br />X02 ; 8T0:'OQ <br />1�8; 599 <br />359; 355.'0H <br />57,825.00 <br />65,500.00 <br />2- ,088}6II.�1.�4 <br />- 2.3&3880.84 <br />215,000.00 <br />333;�1+�90 <br />AS;AMENDED <br />40,000 <br />2,105,488.00 <br />1,076,799.00 <br />298,319.00 <br />177,940.00 <br />353,854.00 <br />2,030,237.00 <br />75,251.00 <br />216,672.00 <br />(141,421.00) <br />25,000.00 <br />- (381,421.00) <br />