Laserfiche WebLink
Fiscal Year 2023 12/31/2018 EXHIBIT C <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET <br />2018 2019 2020 2021 2022 2022 2023 <br />SEWER OPERATIONS <br /> OPERATING INCOME (LOSS)3,258$ 77,889$ 106,854$ 211,145$ 154,998$ 207,462$ 208,662$ <br />OTHER (INCOME) / EXPENSE <br />701-3723-0-0-00 SEWER CONNECTION FEES (22,100)$ (1,700)$ (1,750)$ -$ -$ -$ -$ <br />701-3891-0-0-00 SS MISCELLANEOUS INCOME (650) (650) (650) (1,480)(100)(500)(500) <br />701-3910-0-0-00 SS SALE OF ASSETS - - - (600) - - - <br />701-4499-75-0000 SS MISCELLANEOUS EXPENSE 100 100 1,083 864 500 850 950 <br />TOTAL (22,650)$ (2,250)$ (1,317)$ (1,216)$ 400$ 350$ 450$ <br />NET INCOME (LOSS) BEFORE DEPRECIATION 25,908$ 80,139$ 108,171$ 212,361$ 154,598$ 207,112$ 208,212$ <br />35