FY2016-17 Budget Final

Public Utility Fund Major Revenue Sources

$12,000,000

Water Sales Sewer Sales

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$-

FY

FY

FY

FY

Budgeted FY Projected FY Adopted FY Planning FY

2012

2013

2014

2015

2016

2016

2017

2018

Water Sales $9,675,649 Sewer Sales $6,035,354

$9,593,035 $6,581,784

$9,222,913 $6,992,320

$9,525,554 $7,953,277

$9,506,305 $8,887,742

$9,334,600 $9,492,200

$9,906,661

$9,698,141

$9,742,923 $10,055,336

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