Public Utility Fund Major Revenue Sources
$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
2019
2020
2021
2022
2023
2023
2024
2025
Water Sales $10,422,256 Sewer Sales $11,427,306
$11,402,603 $12,088,480
$10,628,035 $12,830,668
$12,941,074 $14,108,415
$11,527,200 $13,656,720
$11,527,200 $13,656,720
$11,878,600 $14,052,020
$11,878,600 $14,052,020
9-5
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