Page 9 - Crowley FY23 Budget

Water & Sewer Fund

Revenues
2022-23 Budget
2020-21 2021-22 2021-22 2022-23 Difference in
Actual Current Projected Budget 2021-22 & %
Revenues Budget Year End Request 2022-23 Budget Change
Revenues
Charges for Services $ 7,893,935 $ 7,486,288 $ 7,170,093 $ 7,221,635
Other Income 19,912 9,200 24,393 15,000
Grand Total $ 7,913,847 $ 7,495,488 $ 7,194,486 $ 7,236,635 $ (258,853) -3%