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2018 Budget Book
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2018 Budget Book
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12/13/2017 11:24:51 AM
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Fiscal Year 2018 <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST ACTUAL BUDGET <br />2013 2014 2015 2016 2017 2017 2018 <br />SEWER OPERATIONS <br />OTHER (INCOME) / EXPENSE <br />701-3723-0-0-00 SEWER CONNECTION FEES (98,600)$ (6,800)$ (5,950)$ (7,650)$ (850)$ -$ -$ <br />701-3891-0-0-00 SS MISCELLANEOUS INCOME (557)(653) (16,001) (6,305)(650)(650)(650) <br />701-3910-0-0-00 SS SALE OF ASSETS 0 0 0 (180) <br />701-4499-75-0000 SS MISCELLANEOUS EXPENSE 19 1,625 813 90 100 100 100 <br />TOTAL (99,138)$ (5,828)$ (21,139)$ (14,045)$ (1,400)$ (550)$ (550)$ <br />NET INCOME (LOSS) BEFORE DEPRECIATION 10,454$ (62,287)$ 5,135$ 88,715$ 59,219$ 71,740$ 56,646$ <br />36
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