Your completed worksheets will look similar to this example:

Enterprise Fund Expenditures Parking Solid Waste Airport Wastewater Watmyrant Water Usage 3.A_Enterprise_Fund solution Pacifica Bay Enterprise Fund Expenditures Recommended Adjustment Originally Proposed Adjusted * of Total Fund Expenditures Airport S 17,610,810 $ 18,121,067 18 12% Parking 6,824,865 7,847,526 7.90% Solid Waste 18, 695, 271 17 845,187 17.85% Winterwater 12,657,76 13,985,645 13 99% Water Usage 30,457,903 32,356,236 32 36% Waterfront 10 976 843 9.794.189 9.79% Total 97,223,408 $ 100,000,800A B C D F F G H I Pacifica Bay Enterprise Fund Expenditures W Recommended Adjustments Originally % of Total Fund Adjusted Proposed Expenditures Airport 17,610,810 $ 17,456,056 6 Parking 6,824,865 7,897,526 Solid Waste 18,695,222 17,845,287 8 Wastewater 12,657,765 13,985,695 9 Water Usage 30,457,903 32,356,236 10 Waterfront 10,976,843 10,945,369 11 Total S 97,223,408 $ 100,486,169 12 13 14 15 16 17 18 19 20 21 22 23 24