PUBLIC UTILITY FUND TOTAL REVENUE BUDGET
MISCELLANEOUS 0. 91 %
INTEREST & PENALTY FEES 2.1 3 %
WATER SALES 44. 50 %
SEWER SERVICES 52. 46 %
CAPITAL OUTLAY 0.00% PUBLIC UTILITY FUND TOTAL EXPENDITURES BUDGET
SUPPLIES 1.07%
PERSONNEL SERVICES 9.86%
TRANSFERS 17.06%
DEBT SERVICE 0.00%
CONTRACTUAL SERVICES 72.01%
220
Made with FlippingBook - PDF hosting