 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
   |
Resources ($1,000s)
|
|
2007 Budget |
|
Utility Sales |
30,522 |
|
Stormwater |
5,915 |
|
Stormwater Treatment |
550 |
|
GFC |
720 |
|
Other Operating & Interest |
1,125 |
|
Rate Stabilization |
15,763 |
|
Bond, PWTF Loan, LID, Water Dept. |
489 |
|
Reserves (Transfer to Capital) |
19,349 |
|
Contributed Capital |
8,410 |
|
Grants |
1,250 |
|
|
84,093 |
Expenses ($1,000s)
|
|
2007 Budget |
|
Administration |
1,733 |
|
Maintenance |
9,100 |
|
Operations |
15,532 |
|
Equipment |
2,091 |
|
PWTF Loan Payments |
- |
|
Taxes |
8,486 |
|
Capital |
47,151 |
|
|
84,093 |
Wastewater
Management, 909 E. Sprague. Spokane, WA. (509) 625-7900. A City
of Spokane organization.
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and site info.
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