Page 311 - Southlake FY22 Budget

UTILITY FUnD EXPEnDITUrES

where The mOney COmes frOm (uTiliTy fund)

OTHER UTILITY CHARGES
1.2% MISCELLANEOUS
0.3% INTEREST INCOME
0.1%

SANITATION SALES
7.6%

SEWER SALES
25.8%

WATER SALES-RESIDENTIAL
50.2%

WATER SALES-COMMERCIAL
14.7%

where The mOney gOes (uTiliTy fund)

SANITATION
7.5% DEBT SERVICE
12.5% UTILITY BILLING
2.4%

WASTEWATER
23.6%

WATER
54.0%

310 FY 2022 City of Southlake | BUDGET BOOK
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