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<br />"
<br />
<br /> B~~~~U~_aURG~I_B~eQBI_WOBKSHffI~
<br /> W ATE R I W A S T E W A T E R FUN 0 R E V E N U E S
<br /> a'-t.Ia_1t 1l~_DURGEI 1l6_DURGEI IlZ_eSOeOUL L'-Ha~GIi
<br /> 1l~_a'-IUaL a6_6'-IUAL,
<br /> WaUB-BEll~~UIi
<br /> 002-400-410-410 WATER PENALTIES 26,500 13,000 80,000 515.38%
<br /> 83,265.49
<br /> 002-400-410-411 WATER SALES 1,496,444 1,586,231 1,590,500 ';26%
<br /> - 1,128,425.33
<br /> 002-400-410-412 WATER LINE CHARGES(FRONT FT> 10,000 10,600 5,000 52.83%
<br /> 9,750.72
<br /> 002-400-410-413 WATER TAPS 135,000 35,000 35,000 0
<br /> 23,542.50
<br /> 002-400-410-414 WATER RECONNECT FEES 8,000 11,000 S,OOO -27.27%
<br /> 11,340~00
<br /> 002-400-410-415 WATER METERS 2,500 2,500 2,500 0
<br /> TOTAL WATER REVENUE 1,678,444, ,1,658,331 1,721,000 3.73XX
<br /> - 1,256,324.04
<br /> WaSlIiWaI~S_B~~~~U~
<br /> 002-400-411-421 SEWER SERVICE 1,417,383 1,502,426 1,697,500 12.98%
<br />N - 1,085,213.34
<br />0
<br /> 002-400-411-422 SEWER LINE CHARGESCFRONT FT) 28,000 24,000 6,000 -75.00X
<br /> 16,362.98
<br /> 002-400-411-423 SEWER TAPS 10,000 8,500 8,500 0
<br /> 5,445.00
<br /> 002-400-411-424 SEWER INSPECTION FEES 500 700 700 0
<br /> 644.00
<br /> 002-400-411-425 INDU,STRIAL WASTE SURCHARGE 60,000 47,000 5,500 -88.30%
<br /> 26,169.14
<br /> TOTAL WASTEWATER REVENUE 1,515,883 1,582,626 1,718,200 8.57%
<br /> - 1,133,834.46
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