Page 242 - Approved Annual Budget FY 2019-2020_Flat
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WATER FUND REVENUES
$23,786,928
61% Residential Water Sales
4%
Commercial Water Sales
Industrial Water Sales
0.4%
Tap Fees
2% Connect/Reconnect Fees
Billing Charges
1.6%
Interest
2%
Other
2%
27%
WATER FUND APPROPRIATION
By Category
$16,374,843
1%
6%
Personnel Services
Supplies
Other Services & Charges
Maintenance
Non-capitalized Capital Outlay
34%
50%
9%
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