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Gen Fund Parking Aquatics Sewer Building MRA Sewer 4,573 - 9,500 - - - 14,073 Electricity & Natural Gas 609,433 59,000 228,570 500,580 - - 1,397,583 Water Charges 235,454 3,000 17,667 10,248 - - 266,369 1,678,024 Gasoline/diesel 521,322 8,000 - 66,000 12,088 400 607,810 2,285,834 FY 2011 Energy-Fuel Budgets