Page 11 - Crowley FY21 Budget
P. 11
Water & Seaver Fund
Revenues
202021 widget
2018 -19 2019 -20 2019 -20 2020 -21
Difference in
Actual Current Projected Budget 2019 -20 & %
Revenues Budget Year End Request 2020 -21 Budget Change
Revenues
Charges for Services $ 7, 317,603 $ 6, 909, 072 $ 7, 003, 318 $ 7, 157, 950
Other Income 117, 388 30, 970 35, 682 30, 200
Grand Total $ 7, 434, 991 $ 6, 940, 042 $ 7,039, 000 $ 7, 188, 150 $ 248, 108 4% u
