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30
<br />Enterprise Fund Summary
<br />2013-14 and 2014-15
<br />Description Beginning
<br />Balance
<br />2013-14
<br />Revenues
<br />2013-14
<br />Expenditures
<br />Side Fund
<br />Repayment
<br />Ending
<br />Balance
<br />2014-15
<br />Revenues
<br />2014-15
<br />Expenditures
<br />Side Fund
<br />Repayment
<br />Ending
<br />Balance
<br />Water Pollution
<br />Control Plant
<br />12,427,000 11,954,000 (8,654,000) 285,000 16,012,000 12,266,000 (9,640,000) 355,000 18,993,000
<br />Environmental
<br />Services
<br />1,284,000 983,000 (1,146,000) - 1,121,000 994,000 (1,116,000) - 999,000
<br />Shoreline 210,000 2,239,000 (2,271,000) - 178,000 2,239,000 (2,054,000) - 363,000
<br />Storm Water 216,000 1,081,000 (1,130,000) - 167,000 1,081,000 (1,165,000) - 83,000
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