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2021 Budget Book
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2021 Budget Book
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12/15/2020 10:15:55 AM
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Fiscal Year 202112/31/2018EXHIBIT CACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2016 2017 20182019202020202021SEWER OPERATIONS701‐3910‐0‐0‐00 SS SALE OF ASSETS(180)0701‐4499‐75‐0000 SS MISCELLANEOUS EXPENSE90170100100100100100TOTAL (14,045)$ (36,189)$ (22,650)$ (2,250)$ (34,550)$ (2,300)$ (34,550)$ NET INCOME (LOSS) BEFORE DEPRECIATION88,715$ 105,754$ 25,908$ 80,139$ 141,546$ 83,187$ 128,679$ 34
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