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<br />Utility Fund <br />Revenues & Expenses <br /> <br /> <br /> <br /> <br />Revenues: Actual Budget Es timate d Pro je cte d Percent <br />(in millions) 2006-07 2007-08 2007-08 2008-09 Change <br />Water Revenue 3.69 4.41 4.65 4.80 8.85% <br />Sewer Revenue 2.67 3.36 3.36 3.53 5.16% <br />Interest 0.09 0.08 0.05 0.03 -68.96% <br />Other Revenue 0.00 0.01 0.01 0.01 0.00% <br />Total Revenue 6.51 7.91 8.12 8.37 5.82% <br />Expenses: <br />Water Production 0.5 0.5 0.5 0.5 -3.95% <br />Water Distnbution 0.7 0.8 0.7 0.8 5.05% <br />Wastewater Collection 0.8 0.9 0.9 0.9 5.52% <br />Wastewater Treatment 0.9 1.0 0.9 1.0 -5.01% <br />Utility Billing 0.6 0.6 0.6 0.6 -1. 07% <br />Non Departmental 3.2 4.2 4.1 4.8 14.21% <br />Total Expenses 6.8 8.1 7.7 8.7 7.4<)0;10 <br />(In millions) <br />8/26/2008 5 :07 PM 25 <br />