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Fiscal Year 2014 <br />SEWER OPERATIONS <br />ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET <br />2010 2011 2012 2013 2013 2014 <br />701-4375-75-0000 SS MCES WASTE TREATMENT CHARGE 502,255 522,503 580,277 588,450 588,795 620,472 <br />701-4381-75-0000 SS ELECTRIC AND GAS UTILITIES 7,807 7,740 6,624 7,025 8,211 8,786 <br />TOTAL $ 840,430 $ 853,598 $ 926,864 $ 919,625 $ 932,706 $ 942,024 <br />OPERATING INCOME (LOSS) $ (51,408) $ (74,015) $ (72,661) $ (55,588) $ (83,674) $ (42,366) <br />OTHER (INCOME) / EXPENSE <br />701-3723-0-0-00 SEWER CONNECTION FEES $ (3,177) $ - $ (32,300) $ (135,000) $ (98,600) $ (2,550) <br />701-3891-0-0-00 SS MISCELLANEOUS INCOME (70) (151) (1,775) (2,081) (1,775) <br />701-4499-75-0000 SS MISCELLANEOUS EXPENSE - - - <br />TOTAL $ (3,177) $ (70) $ (32,451) $ (136,775) $ (100,681) $ (4,325) <br />NET REVENUE OVER EXPENDITURES $ (54,585) $ (74,085) $ (40,210) $ 81,187 $ 17,007 $ (38,041) <br />