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WATER UTILITY

REVENUE

Water Rates
Connection Fees
‘Penalties

Hydrant Rental

Other Revenue
Transfer from Reserve

Transfer from D.C.C. Reserve

Water Mtce. Recoverable

Transfer from Surplus

Total Revenues

1982
Budget

Estimated
1982
Final

1983
Provisional

$740,500
30,000
10,000
12,000
10,000
172,200
106 ,000
000

v1)

$1,081,700

tig
"

Nit

$758,000
30,000
11,700
12,000
20,000
74,300
72,000

g

g

$978,000

$790,900
30,000
12,000
12,000
15,100
34,000
116,000

p

g

$1,010,000

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