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<br /> Utility Fund <br /> Revenues & Expenses <br />- <br />Revenues: Actual Budget Estimated Projected Percent <br /> 2005-06 2006-07 2006-07 2007-08 Change <br />Water Revenue 4.2 4.2 4.3 4.4 5.13% <br />Sewer Revenue 2.7 3.3 3.1 3.4 1.84% <br />Interest (0.012) 0.1 0.1 0.00010 <br />Other Revenue 2.25 0.01 0.1 0.01 0.000/0 <br />Total Revenue 9.2 7.5 7.5 7.9 4.80% <br />Expenses: <br />Water Production 0.4 0.4 0.5 0.5 17.29% <br />Water Distnbution 0.7 0.7 0.7 0.8 7.18% <br />Wastewater Collection 0.8 0.8 0.8 0.9 13.61% <br />Wastewater Treatment 0.9 0.9 0.9 1.0 12.54% <br />Utility Billing 0.7 0.6 0.6 0.6 -0.23% <br />Non Departmental 3.2 3.4 3.3 4.2 26.72% <br />Total Expenses 6.7 6.8 6.8 8.0 18.24% <br /> <br />L- (In millions) <br /> <br />8/28/2007 11 :32 AM <br /> <br />44 <br />