|
<br />WASTEWATER TREATMENT SYSTEM
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br />2004 2005 2006 2007
<br />ACTUAL ACTUAL AMENDED PROPOSED
<br />$1,141,437 $1,250,222 $1,234,500 $1,320,900
<br />1,288,728 1,311,463 810,000 932,500
<br />$2,430,165 $2,561,685 $2,044,500 $2,253,400
<br />0 556,429 0 0
<br />$2,430,165 $3,118,114 $2,044,500 $2,253,400
<br /> $687,949 ($1,073,614) $208,900
<br /> 28.31 % -34.43% 10.22%
<br />REVENUE ANALYSIS
<br />............................................ $1,320,900 $1,320,900
<br />............................................ 832,500
<br />............................................ 100,000 932,500
<br /> $2,253,400
<br />
<br />CHARGES FOR SERVICES
<br />OTHER REVENUE
<br />TOTAL REVENUES
<br />USE OF RESERVES
<br />TOTAL SOURCE OF FUNDS
<br />
<br />CHARGES FOR SERVICES
<br />Customer Charges
<br />
<br />OTHER REVENUE
<br />Sewer Connection Charges
<br />Interest Income
<br />
<br />TOTAL REVENUES
<br />
<br />Use of Reserves
<br />
<br />TOTAL SOURCE OF FUNDS
<br />
<br />$2,253,400
<br />
<br />WASTEWATER TREATMENT SYSTEM BUDGET 2004 -
<br />2007
<br />
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />o
<br />
<br />
<br />1m Revenues
<br />III Expenditures
<br />
<br />2004
<br />
<br />2005
<br />
<br />2006
<br />
<br />2007
<br />
|