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2018.12.17 CC Packet
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2018.12.17 CC Packet
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City Council
Document Type
Agenda/Packets
Meeting Date
12/17/2018
Meeting Type
Regular
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2019 Water and Sewer Business Pro -Forma <br />ACCOUNT <br />DESCRIPTION <br />Returned Check Fees <br />Special Assessments <br />Investment Earnings: <br />Interest Income <br />- Change in Value of Investments <br />Rents & Royalties: <br />T Mobile Base Rent <br />- Connexus Energy Annual Tower Lease <br />Transfer to PW Facility Bond Sinking Fund <br />CHANGE IN RETAINED EARNINGS <br />Contributed Depreciation <br />TOTAL CHANGE IN RETAINED EARNINGS <br />2018 Estimated 2019 <br />12131/2018 <br />$ 540.00 $ 540.00 $ 540.00 <br />$ 825.00 $ 825.00 $ 825.00 <br />$ 33,200.00 $ 89,635.00 $ 50,000.00 <br />$ 32,418.00 $ 34,039.00 $ 35,740.00 <br />$ 3,408.00 $ 3,510.00 $ 3,510.00 <br />$ (107,560.00) $ (108,269.00) $ (108,628.00) <br />$ 230,844.00 $ 345,293.04 $ 279,314.00 <br />$ 316,256.00 $ 371,021.00 $ 382,181.00 <br />$ 547,100.00 $ 716,314.04 $ 561,495.00 <br />Notes <br />Page 6 <br />
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