Water Fund Budget
No/Item Category/Description Proposed Budget
A Revenues  $                640,000.00
Water Revenue  $                615,000.00
Water Connection Fees  $                   12,500.00
Late Fees/Door Tag Fees  $                     2,500.00
Re-establish Account Fees  $                   10,000.00
No/Item Category/Description Proposed Budget
B Expenditures  $                631,727.00
Water Administration  $                115,995.00
Water Operations  $                329,492.00
Water Fund Debt Service and Reserve Fund  $                186,240.00
No/Item Category/Description Proposed Budget
C Projected Surplus/Deficit  $                     8,273.00