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07 - MAY MONTHLY FINANCIAL REPORT
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06/27/2016
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07 - MAY MONTHLY FINANCIAL REPORT
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Water Sewer Fund: Current Prior Net <br />Water <br />Sewer <br />Transfers <br />Other <br />Revenue Group <br />Total Revenue: <br />Total Expenditures <br />Net To Date: <br />Other <br />Try <br />Sewer <br />Year <br />Year <br />To Date <br />5,115,432.11 <br />5,075,510.84 <br />39,921.27 <br />3,783,047.51 <br />3,680,879.24 <br />102,168.27 <br />- 973,000.00 <br />0.00 <br />- 973,000.00 <br />327,838.42 <br />317,177.19 <br />10,661.23 <br />$ 8,253,318.04 <br />$ 9,073,567.27 <br />$ (820,249.23) <br />$ 6,813,203.13 <br />$ 6,271,270.77 <br />$ 541,932.36 <br />$ 1,440,114.91 <br />$ 2,802,296.50 <br />$ (1,362,181.59) <br />' Water <br />- 1,000,000.000.00 1, 000, 000'. pm0, OOBOm0 ,00010ID0,000i(M0,00 (E{HD0,000.00 <br />Fund Number <br />■ Prior Year <br />■ Current Year <br />
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