Page 233 - FY 19 Budget Forecast 91218.xlsx
P. 233

WATER UTILITIES






                         Water Distribution
                             1,713,806
                               14%
























                                                                                Water Production
                                                                                   $10,721,358
                                                                                      86%





                     14,000,000

                     12,000,000


                     10,000,000


                      8,000,000

                      6,000,000


                      4,000,000


                      2,000,000

                             -
                                 FY 2016-17 Actual  FY 2017-18 Budget     FY 2017-18         FY 2018-19
                                                                           YE Proj.       Adopted Budget
                                                Water Production  Water Distribution











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