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UTILITY FUND EXPENSES (IN MILLIONS) <br />ActualBudgetEstimatedProposedPercent <br />UtilityFundFY2019-20FY2020-21FY2020-21FY2021-22ChangeChange <br />WaterProduction$0.59$0.67$0.68$0.73+$0.06+9.16% <br />WaterDistribution1.121.131.181.27+0.14+11.91% <br />WasteWaterCollection1.091.171.051.16-0.01-1.28% <br />WasteWaterTreatment1.341.451.461.60+0.15+10.11% <br />UtilityBilling0.800.830.800.86+0.03+2.92% <br />Non-Departmental2.843.212.865.55+2.34+72.67% <br />UtilityFundTotal$7.78$8.46$8.03$11.17+$2.71+31.72% <br />16 <br /> <br />