Page 4 - 05a 09202018 budget summaries 2018-19.xlsx
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Water & Sewer Fund
2018-19 Budget
Revenue:
Charges for Services $ 6,372,377
Other Income 30,820
Total Revenues $ 6,403,197
Expenses:
Debt Service $ 826,723
Non-Departmental 825,809
Customer Service 231,455
Water 2,622,682
Sewer 1,589,694
Total Expenses $ 6,096,363
Revenues over/(under) Expenditures $ 306,834
This Budget Includes:
Cust. Svc/Water Beacon AMA Meter Reading System
Non-Dept. GIS Services - mapping of city infrastructure & training staff
Water Backflow Audit-Testing 50 businesses per year