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
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