1 Excludes $39,550,000 from the Lottery and $700,000 in proceeds from fixed asset disposition. Total revenue and other sources financing the new appropriations are $3,107,833,000.

WATER AND SEWER FUND FINANCIAL PLAN, FISCAL YEARS 1988-90

39,550

39,550

(2,167)

(2,167)

(46,293)

(46,293)

(76,088)

(76,088)

(7,874)

(7,874)

(3,627)

(3,627)

(95,799)

(95,799)

3,048,025

664,759

3,712,784

19,558

19,558

WATER AND SEWER FUND FINANCIAL PLAN, FISCAL YEARS 1988-90—Continued

CONVENTION CENTER FUND FINANCIAL PLAN, FISCAL YEARS 1988-90—Continued

LOTTERY AND CHARITABLE GAMES FUND FINANCIAL PLAN, FISCAL YEARS 1988–90

D.C. GENERAL HOSPITAL FUND FINANCIAL PLAN, FISCAL YEARS 1988-90

The Committee recommends 39,569 in authorized positions. Of this number, 37,979 will be financed from the general fund, 1,447

will be financed from the water and sewer enterprise fund, 124 from the lottery and charitable games enterprise fund, and 19 from the cable television enterprise fund.