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08-08-22 CC Packet
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08-08-22 CC Packet
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8/8/2022 4:05:50 PM
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City Meetings
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City Council
Meeting Doc Type
Agenda Packet
Date
8/8/2022
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UTILITY FUND REVENUES <br />Revenues:ActualBudgetEstimatedProjectedPercent <br />ΛźƓ ƒźƌƌźƚƓƭΜ 2020-212021-222021-222022-23Change <br />Water Revenue 4.928 4.774 4.765 4.7850.23% <br />Sewer Revenue 3.767 3.471 3.465 3.5321.77% <br />Interest 0.006 0.005 0.008 0.010100.00% <br />Other Revenue 0.005 0.007 0.005 0.0070.00% <br />Total Revenue 8.705 8.256 8.243 8.334 0.94% <br /> <br />
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