
 |

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
|
|