WATER UTILITY

1982
REQUIREMENT

REVENUES

Water Rates $709,000
Connection: Fees :. 30,000
Penalties .8,000
Hydrant ‘Rentals ; 12,000.
Water Mtce. Recoverable ; 1,000
Other Revenue 10,000

Transfer from Reserve

Transfer from Devel. Cost Chrg. 30,000

TOTAL . $820 ,000

EXPENDITURES

Administration : 189,000
Water Purchases . a 172,000
General Mtce. ; 106,000
Hydrant Mtce. 24,000
Valve Mtce,. 13,000
Relocate water boxes : 1,000
Connections. 30,000
Meter Reading | 5,000

Debt Repay - Principal . 23,413
- Interest 18,214

Sr. Citizen Rebate 7,500
Other Expenditures _ 873

CAPITAL 230,000
TOTAL , $820,000