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Up slightly but it looks like a big dip. Last year, we put 15 million in a capital reserve and were not doing that again. In 9016 were estimating an increase and eliminating all the operating fund balance so again, it looks like were dropping but were increasing our charges for Service Revenue in the following year. So that expenditures were increasing for work orders. The city has changed it credit card approach the new credit card platform the city would take care of the fees but their sending it out to the various department so each department has to pay the fees. We do quite a bit of revenue it equals 50,000 a month its a large hit for us. Youll see an increase of 600,000 for the year and its to cover the cost of accepting credit cards in our building from a business point of view i know when businesses do volume can we negotiate a better fee. The city has negotiated it because they do a lot of credit card volume. My understanding is dbi has the highest volume of credit card in the

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