Page 240 - FY 19 Budget Forecast 91218.xlsx
P. 240

WASTEWATER UTILITIES















                                                                                             Wastewater
                                                                                              Collection
                                                                                              $2,120,382
                                                                                                36%








                  Wastewater
                   Treatment
                   3,700,836
                     64%












                    7,000,000


                    6,000,000

                    5,000,000


                    4,000,000

                    3,000,000


                    2,000,000

                    1,000,000


                            -
                               FY 2016-17 Actual  FY 2017-18 Budget     FY 2017-18        FY 2018-19
                                                                         YE Proj.       Adopted Budget

                                          Wastewater Collection  Wastewater Treatment









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