Wa TER UTritTry
REVENVES
WATER USER FEES
PENALTIES
CONNECTIONS
HYDRANT RENTALS
TRANSFER FROM WATERMAIN RESERVE
TRANSFER FROM DEVEL COST CHARGES

OTHER REVENUES

TOTAL REVENUES

EXPENDITURES
ADMINISTRATION
‘WATER PURCHASES
MAINTENANCE. -
- CONNECTIONS 7
FISCAL SERVICES
“SENIOR CITIZENS RATE REBATE
OTHER EXPENDITURES:
CAPITAL —

TOTAL EXPENDITURES

TOOT He A Ste bal eee me MAD HAC

$790, 200CR
#12, OOOCR
$20, 000CR
$12, OOOCR
$24, OO0CR
$116, OOOCR
$15, 1o0cR

$1,010, OOOCR -

$198, 000
$180,000
#200, 000:

$30, 000

B41, 579.
$10, 000

$621

$349, 800

$1,010, 006

PETS ew am ne RS PRONE Hahah Suber ene