Page 28 - City of Crowley FY22 Operating Budget
P. 28

Water &  Sewer Fund
                                                        Revenues

                                                    2021 -22 Budget
                                                                                           Difference in
                                     2019 -20        2020 -21     2020 -21       2021 -22
                                                                                            2020 -21 8s
                                      Actual         Current      Projected      Budget      2021 -22
                                    Revenues         Budget       Year End      Request      Budget   Change
               Revenues
               Charges for Services $   7, 832, 732 $   7, 157, 950 $   7, 258, 985 $   7, 462, 500
               Other Income               92, 374        30, 200       9, 630        9, 200
                 Grand Total $         7, 925, 106 $   7, 188, 150 $   7, 268, 615 $   7, 4712700 $   283, 550  4% a
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