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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