Description	Revenue		Expenses
	2003	2002	2003	2002
Residential Sewer Sales	52000	40772
Commercial Sales	25000	23250
Industrial Sales	10800	7000
Special Assessments	32296	38659
Interest on Special Assessments	11446	12379
Bank Interest	500	400
Interest on Late Sewer Bills	200	400
Sewer Permits/Hookup	35000	11400
Town Subsidy	74922	62501
Debt Service Income	0	3848
	242164	200609
GO Bond Debt Payment			65958	29980
State Trust Fund Principle			12500	12500
State Trust Fund Interest			4594	5250
N.A.N. Payment			22256	22256
Metropolitan Sewerage District			62156	62156
9th Street Interceptor			12807	12807
Salaries/Wages for Operator			7000	7800
Salaries/Wages for Administration			5300	5250
Payroll Taxes			941	998
Employee Insurance			1100	0
Mileage			1000	0
Sewer Hookup Inspections			3500	1400
Treatment Fee (GBMSD)			33500	33500
Operating Supplies/Expenses			1300	1300
Repairs and Maintenance			1350	1350
Office Supplies/Expense/Postage			600	600
Professional/Outside Services			6000	3000
Education/Seminars			0	160
Liftstation Replacement Fund			302	302
			242164	200609