Page 241 - Southlake FY23 Budget
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UTILITY FUnD ExPEnDITURES
Where the Money CoMes FroM (Utility FUnd)
OTHER UTILITY CHARGES
1.2% MISCELLANEOUS
0.2% INTEREST INCOME
0.0%
SANITATION SALES
7.8%
SEWER SALES
27.1%
WATER SALES-RESIDENTIAL
49.6%
WATER SALES-COMMERCIAL
14.1%
Where the Money Goes (Utility FUnd)
SANITATION
7.6% DEBT SERVICE
12.1% UTILITY BILLING
2.6%
WASTEWATER
22.6%
WATER
55.2%
240 FY 2023 City of Southlake | BUDGET BOOK
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