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KEY REVENUES: BUDGET VERSES ACTUAL <br />DECEMBER 31, 2002 <br /> <br /> Current Property Taxes-O&M <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $5,662,968.00 $1,564,350.86 27.62 <br />Prior Year $5,077,866.00 $1,420,525.78 27.97 <br /> <br /> Sales Taxes: 1.25 % <br /> <br /> Budget YTD Actual % Collected <br /> <br />Current Year $4,490,065.00 $1,200,348.76 26.73 <br />Prior Year $5,000,000.00 $1,049,008.82 20.98 <br /> <br /> Franchise Type Fees* <br /> <br /> Budget Y'rD Actual % Collected <br /> <br /> Current Year $2,986,430.00 $633,730.53 21.22 <br /> Prior Year $2,950,073.00 $186,421.22 6.32 <br /> <br /> Sewer Charges <br /> Budget YTD Actual % Collected <br /> <br /> Current Year $4,372,792.00 $975,251.28 22.3 <br /> Prior Year $4,060,000.00 $947,927.02 23.35 <br /> <br /> Water Sales <br /> Budget YTD Actual % Collected <br /> <br /> Current Year $6,451,618.00 $1,592,752.90 24.68 <br /> Prior Year $6,268,250.00 $1,428,532.58 22.79 <br /> <br /> * Franchise fee revenue is larger than normal because of a one time <br /> settleup payment from TXU and timing differences on normal payments <br /> from SW Bell and TXU Gas. <br /> <br /> <br />