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Fiscal Year 2014 <br />OTHER (INCOME) / <br />EXPENSE <br />701-3891-0-0-00 <br />WT MISCELLANEOUS INCOME <br />701-3620-0-1-00 <br />WT INTEREST INCOME <br />701-3713-0-0-00 <br />WT WATER CONNECTION FEES <br />701-4335-80-0000 <br />WT BKUP RESTORATION COSTS <br />701-4499-80-0000 <br />WT MISCELLANEOUS EXPENSE <br />701-4453-80-0000 <br />WT METERS & FIXTURES <br />WATER OPERATIONS <br />ACTUAL ACTUAL <br />2010 2011 <br />$ (674) $ (533) $ <br />(335) - <br />2,694 5,090 _ <br />TOTAL $ 1,685 $ 4,557 $ <br />ACTUAL BUDGET EST. ACTUAL BUDGET <br />2012 2013 2013 2014 <br />(7,558) $ (5,000) $ (329) $ (350) <br />(17,100) (70,000) (52,200) (1,350) <br />10,000 10,000 10,000 10,000 <br />- - 1,696 1,900 <br />3,500 3,350 3,500 <br />(14,658) $ (61,500) $ (37,483) $ 13,700 <br />NET INCOME BEFORE DEPRECIATION $ 161,602 $ 158,878 $ 270,686 $ 256,917 $ 288,509 $ 301,874 <br />