SEWER UTILITY
REVENUES

SEWER USER FEES | $922, 500CR
PENALTIES $14, OOOCR
CONNECTIONS . $15, OOOCR
SEWERAGE GRANT | #50, OOOCR
TRANSFER FROM FUTURE CAPITAL RESERVE $80, OOOGR
TRANSFER FROM DEVEL COST CHARGES | $55, OOOCR
OTHER REVENUES sti $10, SOOCR

TOTAL REVENUES . . $1, 147, OOOCR

: EXPENDITURES
ADMINISTRATION — | —_ $198, 000.
SEWERAGE TREATMENT (@ VS & DD) | = $490, 000
MAINTENANCE : $76, 000

T V INSPECTION & REPAIRS” a : #16, 000

CONNECTIONS $45, 000
FISCAL SERVICES ae | | $175, 434,
SENIOR CITIZEN RATE REBATE pS $15, 000
OTHER EXPENDITURES — oe - $546

CAPITAL 7  . g184, 000

‘TOTAL EXPENDITURES $1,147,000 ©

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