Page 235 - Budget Book FY2020-2021
P. 235
WATER FUND REVENUES
$23,853,185
Residential Water Sales
Commercial Water Sales
4.59%
Industrial Water Sales
1.93%
60.49% Tap Fees
1.55%
1.89% Connect/Reconnect Fees
2.27% Billing Charges
Other
27.28%
WATER FUND APPROPRIATION
By Category
$16,802,120
5.71% 0.79%
Personnel Services
Supplies
34.88%
Other Services & Charges
Maintenance
Non-capitalized Capital Outlay
49.45%
9.17%
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