Page 136 - NRH FY20 Approved Budget

2019/20 Utility Fund Revenue
$38,233,116
"Where the money comes from…"

Water Sales Sewer Sales
64.40% 33.21%

Interest Income
0.38%
Reserve & Misc Late Charges Service Charges
0.51% 1.10% 0.40%

2019/20 Utility Fund Expenditures
$38,233,116
"Where the money goes…"

Debt Development
Reserves / Other 4.38% 2.48%
14.92%
Other Operating Public Works
6.53% 17.40%

Finance / Budget
6.68%

Water / Sewer FTW
15.21%
Water / Sewer TRA
29.48% Franchise Fees
2.92%

132