Page 249 - Budget Book FY2020-2021
P. 249
WASTEWATER FUND REVENUES
$23,554,230
2.93% 55.99%
Residential Service
5.26% Commercial Service
Industrial Service
Alton/Duke Reuse Charges
10.76% Industrial Surcharge
Miscellaneous Revenue
1.71%
23.35%
WASTEWATER FUND APPROPRIATION
By Category
$10,288,059
2.48%
5.86%
Personnel Services
Supplies
Other Services & Charges
49.88%
34.46% Maintenance
Non-capitalized Capital
Outlay
7.32%
-199-
