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<br />e <br /> <br />e <br /> <br />Utility Fund <br /> <br />... Water Production <br />.0 <br />... Water Distribution <br /> Wastewater Collection <br />(.1 Wastewater Treatment <br />: I Utility Billing <br />~J Non-Departmental <br /> <br />39 <br /> <br /> Utility Fund <br /> Revenues & Expenditures <br />Revenues: Actual Budset Estimated Projected Pt n:ent <br /> ZOOI-ZOOZ ZOOZ-ZOO3 ZOOZ-ZOO3 ZOO3.Z004 Cbaose <br />Water Revenue 3.3 2.7 3.1 3.2 17.52% <br />Sewer RC\'CDUC 2.4 2.0 2.4 2.5 22.09% <br />tnteresl 0.1 0.1 0.03 0.03 -71.65% <br />Other Revenue 0.01 0.005 0.005 0.005 0.00% <br />Total Reveoue 5.8 4.9 5.6 5.7 17.72% <br />Expeases: <br />Water Production 0.5 0.5 0.5 0.4 -14.10"A. <br />Water Distn"bulion 0.7 0.7 0.7 0.7 3.55% <br />Wastewater CoDectim 0.8 0.8 0.7 0.8 -1.67% <br />Wastewater Treatment 0.8 0.9 0.8 0.9 -1.06% <br />UtililyBi11in8 0.5 0.6 0.6 0.6 5.57% <br />Non Depar1mental 2.9 3.3 3.1 3.5 7.17% <br />Total Expeoses 6.2 6.8 6.3 7.0 3.01% <br />(t" ",illhllls) <br /> 40 <br /> <br />20 <br />