WATER UTILiIty
REVENVES
WATER USER FEES
PENALTIES
CONNECT ICNS
HYDRANT RENTALS
TRANSFER FROM WATERMAIN RESERVE
TRANSFER FROM DEVEL COST CHARGES

OTHER REVENUES

' TOTAL REVENUES

EXPENDITURES

ADMINISTRATION
WATER PURCHASES
MAINTENANCE
CONNECTIONS.

~ FISCAL SERVICES _ |
SENIOR CITIZENS. RATE REBATE
OTHER EXPENDITURES

CAPITAL

“TOTAL EXPENDITURES

16

POH ANeile Senter, laced gayle

#790, POOCR
$12, OOOCR
$30, OOOCR
$12, OOOCR
$34, OD0CR

$114, OOOCR
$15, 100CR

$1, 010, O0OGR

$198, 000
$180,000
$200, 000
#30, 000
$41,579.
$10, 000
$621
$349, 800

$1, 010,000

2 =

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