Public Utility Fund Major Revenue Sources
$18,000,000
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$-
Actual
Actual
Actual
Actual
Budgeted FY
Projected FY
Proposed FY
Planning FY
2020
2021
2022
2023
2024
2024
2025
2026
Water Sales $11,402,603 Sewer Sales $12,088,480
$10,628,035 $12,830,668
$12,941,074 $14,108,415
$11,902,998 $13,413,942
$12,627,200 $14,956,720
$12,627,200 $14,956,720
$13,571,674 $16,001,305
$14,750,000 $17,081,220
221
Made with FlippingBook - PDF hosting