Laserfiche WebLink
<br />WASTE WA TER TREA TMENT SYSTEM <br /> <br />CHARGES FOR SERVICES <br />OTHER REVENUE <br />TOTAL REVENUES <br />USE OF RESERVES <br />TOTAL SOURCE OF FUNDS <br /> <br />2002 <br />ACTUAL <br />$1,026,879 <br />409,272 <br />$1,436,151 <br />o <br />$1,436,151 <br /> <br />2003 <br />. ACTUAL <br />$1,054,110 <br />818,166 <br />$1,872,276 <br />o <br />$1,872,276 <br /> <br />2004 <br />ADOPTED <br />$1,075,000 <br />365,000 <br />$1,440,000 <br />o <br />$1,440,000 <br /> <br />2005 <br />PROPOSED <br />$1,152,000 <br />800,000 <br />$1,952,000 <br />o <br />$1,952,000 <br /> <br />REVENUE ANALYSIS <br /> <br />CHARGES FOR SERVICES <br />Customer Charges <br /> <br />.................................. <br /> <br />HHHH $1,152,000 <br /> <br />OTHER REVENUE <br />Sewer Connection Charges <br />Interest Income <br /> <br />................ ...................... <br /> <br />.................... <br /> <br />$1,952,000 <br /> <br />TOTAL REVENUES <br /> <br />Use of Reserves <br /> <br />TOTAL SOURCE OF FUNDS <br /> <br />750,000 <br />50,000 <br /> <br />$1,152,000 <br /> <br />800,000 <br /> <br />$1,952,000 <br />