English Translation

-25- waterworks. Total expenditure on waterworks was smaller than the budget by ..K 2.259,375.52 T 1.531,402.38 and the total revenue by ..... greater, so that the result of the waterworks compared to the budget is by ............ " 3,790.777.90 more favourable. However, the actual result shows that ...... "16,556.471.10. The significant reduction in expenditure was due to the general restriction on the work of the waterworks in the laying of new water pipes and house connections and the unfulfilled invoices for electricity that were not received in time. As a result of the limitation of construction activities, much less work was carried out in the construction of residential connections, and not as much well as the amount of wells were built as was expected. Finally/also the reduction of the interest rate base of the bonds has benefited the water works - as however the whole municipality-wirtschaft - and from this title resulted a decrease of the general expenses by K 1,160,000.--.