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2020 Budget Book
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2020 Budget Book
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1/29/2020 9:17:21 AM
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Fiscal Year 2020 12/31/2018 14 <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET <br />2015 2016 2017 2018 2019 2019 2020 <br />SEWER OPERATIONS <br />OTHER (INCOME) / EXPENSE <br />701-3723-0-0-00 SEWER CONNECTION FEES (5,950)$ (7,650)$ (23,800)$ (22,100)$ (34,000)$ (34,000)$ (34,000)$ <br />701-3891-0-0-00 SS MISCELLANEOUS INCOME (16,001)(6,305)(12,559)(650)(650)(650)(650) <br />701-3910-0-0-00 SS SALE OF ASSETS 0 (180)0 <br />701-4499-75-0000 SS MISCELLANEOUS EXPENSE 813 90 170 100 100 100 100 <br />TOTAL (21,139)$ (14,045)$ (36,189)$ (22,650)$ (34,550)$ (34,550)$ (34,550)$ <br />NET INCOME (LOSS) BEFORE DEPRECIATION 5,135$ 88,715$ 105,754$ 25,908$ 78,944$ 108,807$ 141,546$ <br />36
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