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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