Public Utility Fund Major Revenue Sources
$14,000,000
$12,000,000
$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
2017
2018
2019
2020
2021
2021
2022
2023
Water Sales $10,019,807 Sewer Sales $10,432,476
$10,485,274 $11,113,131
$10,422,256 $11,427,306
$10,919,500 $11,996,000
$10,919,500 $12,496,000
$10,919,500 $12,496,000
$11,071,800 $13,121,960
$11,300,360 $13,386,800
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