Page 256 - Approved Annual Budget FY 2019-2020_Flat
P. 256
WASTEWATER FUND REVENUES
$22,398,344
0.2%
59%
0.4%
Residential Service
2% Commercial Service
5.5% Industrial Service
Alton/Duke Reuse Charges
Industrial Surcharge
6.3% Miscellaneous Revenue
Reimbursements
Interest
1.8%
25%
WASTEWATER FUND APPROPRIATION
By Category
$9,660,578
6% 3%
35% Personnel Services
Supplies
Other Services & Charges
Maintenance
Non-capitalized Capital Outlay
48%
8%
- 207 -
