But I digress.
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A couple more observations about the Sewer Fund in 2010. The budget for sewer repair was $15,000, the actual was $43, 719, and over budget expense of $28,719. Tough to anticipate but clearly a miss in 2010. The budget was very optimistic, look for more challenges in this line item in 2011. Overtime was $1,200 over budget, but matched overtime numbers for 2009. Vehicle repair and maintenance was also a miss, $2,700 budget vs $4,170.94 actual.
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