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BREAKDOWN OF BUDGET COSTS <br />WATER <br />Debt Service <br />Personnel <br />Electricity <br />Transfers <br />Maintenance <br />Chemicals <br />Other (supplies, equipment, etc.) <br />Total Expenses <br />WASTEWATER <br />Personnel <br />Debt Service <br />Maintenance <br />Transfers <br />Electricity <br />Chemicals <br />Other (supplies, equipment, etc.) <br />Total Expenses <br />COMBINED UTILITIES <br />Debt Service <br />Personnel <br />Electricity <br />Transfers <br />Maintenance <br />Chemicals <br />Other (supplies, equipment, etc.) <br />Total Expenses <br />Budget % of <br />FY 2001 -2002 Total <br />$ 2,349,920 <br />34.3% <br />1,394,023 <br />20.4% <br />815,125 <br />11.9% <br />640,313 <br />9.4% <br />550,738 <br />8.0% <br />400,300 <br />5.8% <br />692,675 <br />10.1% <br />$ 6,843,094 <br />Budget % of <br />FY 2001 -2002 Total <br />$ 1,657,719 <br />33.3% <br />1,461,727 <br />29.3% <br />499,288 <br />10.0% <br />459,687 <br />9.2% <br />340,125 <br />6.8% <br />100,750 <br />2.0% <br />465,565 <br />9.3% <br />$ 4,984,861 <br />Budget % of <br />FY 2001 -2002 Total <br />$ 3,811,648 <br />32.2% <br />3,051,742 <br />25.8% <br />1,155,250 <br />9.8% <br />1,100,000 <br />9.3% <br />1,050,025 <br />8.9% <br />501,050 <br />4.2% <br />1,158,240 <br />9.8% <br />$ 11,827,955 <br />