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07 - MARCH 2016 MONTHLY FINANCIAL REPORT
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07 - MARCH 2016 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 />Year <br />Year <br />To Date <br />3,892,402.38 <br />3,853,444.33 <br />38,958.05 <br />2,844,859.70 <br />2,775,335.64 <br />69,524.06 <br />- 725,000.00 <br />0.00 <br />- 725,000.00 <br />254,719.19 <br />223,508.42 <br />31,210.77 <br />$ 6,266,981.27 $ <br />6,852,288.39 <br />$ (585,307.12) <br />$ 4,993,410.70 $ <br />4,439,433.74 <br />$ 553,976.96 <br />$ 1,273,570.57 $ <br />2,412,854.65 <br />$ (1,139,284.08) <br />I <br />i <br />Other <br />I <br />Tr <br />■ Prior Year <br />■ Current Year <br />Sewer <br />a <br />I � <br />Water <br />I % i <br />j I <br />- 1,000,000.00 0.00 1,000,000. 002, 000 ,000.003,000,000.004,000,000.00 <br />Fund Number <br />
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