Page 234 - Southlake FY24 Budget

Where the Money Comes From (Utility Fund)

MISCELLANEOUS
OTHER UTILITY CHARGES 0.0% INTEREST INCOME
0.7% 1.1%

SANITATION
SALES
6.8%

SEWER SALES
31.1% WATER SALES-RESIDENTIAL
47.0%
Utility Fund Expenditures

WATER SALES-COMMERCIAL
13.4%

Where the Money Goes (Utility Fund)

SANITATION
6.8% DEBT SERVICE UTILITY BILLING
10.4% 2.3%

WASTEWATER
30.9%

WATER
49.5%

234 FY 2024 City of Southlake | Budget Book