Page 5 - Crowley FY20 Approved Budget
P. 5
Water & Sewer Fund
2019-20 Budget
Revenue:
Charges for Services $ 6,909,072
Other Income 30,970
Total Revenues $ 6,940,042
Expenses:
Debt Service $ 1,398,909
Non-Departmental 832,242
Customer Service 250,725
Water 2,522,044
Sewer 1,896,385
Total Expenses $ 6,900,305
Revenues over/(under) Expenditures $ 39,737
Included in the budget:
One Water Maintenance Position $ 42,348
Water Meters 54,550
Total $ 96,898
Items to be purchased from Bonds:
2016 CO Bond- Water Portion
Water Line Upgrade - Oak Street $ 145,274
Sewer Line Vacuum Truck 348,186
Sewer Line replacement Race Street 52,169
Total $ 545,629
