Page 133 - Cover 3.psd
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2018/19 Utility Fund Revenue
$35,364,459
"Where the money comes from…"
Water Sales Sewer Sales
63.97% 32.53%
Interest Income
0.29%
Service Charges
Late Charges 0.43%
Reserve & Misc 1.19%
1.58%
2018/19 Utility Fund Expenditures
$35,364,459
"Where the money goes…"
Debt
Reserves / Other Development
10.27% 3.93% 2.59%
Other Operating Public Works
6.99% 18.55%
Finance / Budget
6.88%
Water / Sewer FTW
Water / Sewer TRA 16.33%
31.58% Franchise Fees
2.89%
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