PUBLIC UTILITY FUND TOTAL REVENUE BUDGET
MISCELLANEOUS 0.10%
INTEREST & PENALTY FEES 1.72%
WATER SALES 44.94%
SEWER SERVICES 53.24%
Capital Outlay 0.00% PUBLIC UTILITY FUND TOTAL EXPENDITURES BUDGET
Supplies 1.03%
Personnel Services 9.38%
Transfers 19.52%
Debt Service 0.01%
Contractual Services 70.06%
9-4
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