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SANITARY SEWER SERVICE
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />Kum4"`g.
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PR01E2
<br />,t+CTU1�7lTIE5 ,:.:.
<br />a� KY16:17v
<br />Y 17�d8 :
<br />�'S' 1819
<br />""FY190
<br />I
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />136,830
<br />0
<br />53720 Penalties & Service Charge
<br />0
<br />33,882
<br />0
<br />25,000
<br />53721 NPDES Sewer
<br />229,703
<br />262,427
<br />249,965
<br />296,200
<br />53733 Lateral Repair
<br />446,479
<br />474,889
<br />524,000
<br />524,000
<br />53734 FOG Program
<br />218,361
<br />236,008
<br />292,500
<br />292,600
<br />53902 Miss Service Charge
<br />4,413,987
<br />5,028,346
<br />5,889,406
<br />5,923,300
<br />57010 Miscellaneous Recoveries
<br />0
<br />2,605
<br />500
<br />0
<br />57993 Write Off Collections
<br />(5,871)
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />70,935
<br />83,791
<br />40,000
<br />80,000
<br />TOTAL REVENUES
<br />5,373,594
<br />6,121,948
<br />7,133,200
<br />7,141,100
<br />EXPENDITURES
<br />05617019 SEWER INTERFUND TRANSFER
<br />890,603
<br />262,427
<br />249,965
<br />250,000
<br />05617640 SANITARYSEWER SERVICE
<br />4,335,640
<br />4,942,015
<br />6,883,235
<br />8,504,590
<br />TOTAL EXPENDITURES
<br />5,226,243
<br />5,204,443
<br />7,133,200
<br />8,754,590
<br />.:' 4g" F._;. _.
<br />ACTUAL
<br />.-AGTU:9L
<br />T ADOPTED
<br />Y_
<br />-OFERAJ INlG EXP6N5E5'. �"�'a
<br />'� '*
<br />2 '"L�$ s
<br />iY'ib9
<br />kY 19-29
<br />�..T
<br />,iY6=i�'1
<br />:,
<br />61000 SALARIES & BENEFITS
<br />1,775,754
<br />1,846,593
<br />2,443,175
<br />2,669,940
<br />62000 CONTRACTUALS
<br />1,136,750
<br />1,796,900
<br />2,620,850
<br />2,722,600
<br />63000 COMMODITIES
<br />312,182
<br />338,507
<br />407,960
<br />334,400
<br />65000 FIXED CHARGES
<br />747,197
<br />776,447
<br />705,095
<br />1,273,650
<br />66000 CAPITAL
<br />363,757
<br />183,568
<br />675,000
<br />1,504,000
<br />68000 TRANSFERS
<br />890,603
<br />262,427
<br />281,120
<br />250,000
<br />TOTAL
<br />5,226,243
<br />5,204,443
<br />7,133,200
<br />8,754,590
<br />4-7
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