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2019 Budget Book
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2019 Budget Book
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1/7/2019 11:24:10 AM
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Fiscal Year 2019 # <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST ACTUAL BUDGET <br />2014 2015 2016 2017 2018 2018 2019 <br />SEWER OPERATIONS <br />OTHER (INCOME) / EXPENSE <br />701-3723-0-0-00 SEWER CONNECTION FEES (6,800)$ (5,950)$ (7,650)$ (23,800)$ -$ (22,100)$ (34,000)$ <br />701-3891-0-0-00 SS MISCELLANEOUS INCOME (653) (16,001) (6,305) (12,559)(650)(650)(650) <br />701-3910-0-0-00 SS SALE OF ASSETS 0 0 (180)0 <br />701-4499-75-0000 SS MISCELLANEOUS EXPENSE 1,625 813 90 170 100 100 100 <br />TOTAL (5,828)$ (21,139)$ (14,045)$ (36,189)$ (550)$ (22,650)$ (34,550)$ <br />NET INCOME (LOSS) BEFORE DEPRECIATION (62,287)$ 5,135$ 88,715$ 105,754$ 56,521$ 27,619$ 81,691$ <br />36
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