Page 289 - Southlake FY20 Budget
P. 289

Utility Fund Expenditures





        Where the Money Comes From (Utility Fund)

                                             Other utility charges  Miscellaneous
                                                  1.5%          0.4%  Interest Income
                                                                         0.7%


                                                    Sanitation
                                                      Sales
                                                      6.4%







                                     Sewer Sales
                                       25.8%


                                                                          Water Sales-residential
                                                                               50.8%





                                          Water Sales-commercial
                                                 14.3%






        Where the Money Goes (Utility Fund)



                                                   Sanitation
                                                     6.3%
                                                                     Debt Service
                                                                       16.2%


                                                                                        Utility Billing
                                                                                           2.3%
                                 Wastewater
                                   23.9%


















                                                                     Water
                                                                     51.3%




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