Laserfiche WebLink
ENTERPRISE FUND <br />RESOURCE SUMMARY <br />6-14 <br />REVENUES <br />SOb01 Prior Yea Carry Forward <br />0 <br />0 <br />86,452 <br />3,121,590 <br />50002 Prior Year Carry Forward -ENC <br />0 <br />0 <br />665,837 <br />0 <br />53709 Connection Charge <br />88,829 <br />90,378 <br />91,429 <br />0 <br />53712 Water Sales - Regular <br />39,223,040 <br />41,218,078 <br />41,441,975 <br />44,422,890 <br />53713 Pireline Service Charge <br />337,530 <br />359,852 <br />370,498 <br />378,480 <br />53714 Basic Service Charge <br />5,968,614 <br />7,157,958 <br />8,124,260 <br />8,647,110 <br />53715 Re -Connection Charge <br />78,656 <br />41,360 <br />110,307 <br />75,000 <br />53716 After Fours Service Charge <br />8;361 <br />7,613 <br />10,219 <br />7,450 <br />53717 Tag Fee <br />158,085 <br />107,712 <br />166,953 <br />150,000 <br />53720 Penalties & Service Charge <br />956,468 <br />1,179,256 <br />949,940 <br />720,000 <br />53722 NPDES Water <br />1,206,288 <br />1,268,283 <br />1,358,855 <br />1,280,780 <br />53725 Water Sales -Miscellaneous <br />425 <br />25,776 <br />7,235 <br />53,500 <br />53735 Water Sales -Recycled Water <br />0 <br />0 <br />0 <br />251,400 <br />53736 Basic Service Charge -Recycled Water <br />0 <br />0 <br />0 <br />73,500 <br />57006 Expense Reimbursement -Condemn Deposit <br />2,738 <br />3,979 <br />4,249 <br />0 <br />57010 Miscellaneous Recoveries <br />4,927 <br />164,590 <br />21,564 <br />0 <br />57011 Miscellaneous Cost Refunds <br />5,153 <br />1,625 <br />0 <br />0 <br />57363 Cell Tower Lease Agreement <br />57,054 <br />17,324 <br />18,898 <br />18,800 <br />57960 Rental of Property <br />187,500 <br />0 <br />362,347 <br />237,125 <br />57993 Write Off Collections <br />(6,367) <br />(33,359) <br />120,244 <br />0 <br />58000 Burning On Investments <br />237,821 <br />396,225 <br />343,076 <br />150,000 <br />58001 Stale Dated Checks <br />4,789 <br />18,451 <br />0 <br />0 <br />58002 Net Increase (Decrease) In Fair Value of Investment <br />215,454 <br />(397,363) <br />0 <br />0 <br />58003 Investment Income -Debt Service <br />0 <br />- 50 <br />0 <br />0 <br />48,735,363 <br />51,627,786 <br />54,254,338 <br />59,587,625 <br />TOTAL REVENUES <br />EXPENDITURES <br />06017019 Water Interflmd Transfer <br />4,445,198 <br />4,704,064 <br />5,680,780 <br />4,280,780 <br />06017020 Water Debt Service <br />676,436 <br />610,362 <br />1,465,456 <br />1,360,575 <br />06017640 Water Uty Wtr Prod et, Supply <br />21,435,623 <br />25,238,245 <br />27,911,189 <br />31,978,070 <br />06017641 Water System Maint <br />3,719,889 <br />4,106,422 <br />5,441,379 <br />6,243,875 <br />06017642 Water -Mise Expenses <br />9,178,970 <br />6,871,969 <br />6,808,182 <br />6,820,055 <br />06017644 Water Quality <br />2,221,884 <br />2,314,598 <br />3,003,400 <br />1,690,710 <br />06017645 Water Admin/Engineering <br />3,258,612 <br />3,759,969 <br />3,943,952 <br />4,868,195 <br />06017646 Water Meter Services <br />0 <br />0 <br />0 <br />1,979,320 <br />06017647 Recycled Water <br />0 <br />0 <br />0 <br />366,045 <br />TOTAL EXPENDITURES <br />44,936,611 <br />47,605,629 <br />54,254,338 <br />59,587,625 <br />_ . + <br />._ <br />. <br />61000 Personnel <br />4,359,998 <br />4,992,832 <br />5,225,788 <br />7,365,920 <br />62000 Contractual <br />12,716,181 <br />15,830,132 <br />17,825,263 <br />21,559,315 <br />63000 Cmmnodities <br />9,404,672 <br />10,235,028 <br />10,828,979 <br />12,417,995 <br />65000 Fixed Charges <br />13,055,407 <br />10,832,905 <br />10,846,735 <br />10,711,660 <br />66000 Capital <br />283,516 <br />381,944 <br />2,334,958 <br />1,845,000 <br />67000 Debt Service <br />671,640 <br />607,998 <br />1,480,681 <br />1,375,800 <br />68000 Transfers <br />4,445,198 <br />4,724,791 <br />5,711,935 <br />4,311,935 <br />69000 Reserve for Appropriations <br />0 <br />44,936,611 <br />47,605,629 <br />54,254,338 <br />59,587,625 <br />TOTAL - <br />6-14 <br />