FY2016-17 Budget Final

PUBLIC UTILITY FUND TOTAL REVENUE BUDGET $20,052,584

MISCELLANEOUS 0.13%

INTEREST & PENALTY FEES 1.88%

WATER SALES 49.40%

SEWER SERVICES 48.59%

PUBLIC UTILITY FUND TOTAL EXPENDITURES BUDGET $19,296,816

Supplies 0.62%

Debt Service 0.01%

Personnel Services 10.04%

Transfers 13.47%

Contractual Services 75.87%

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