Enterprise Fund
Revenue Summary
|
|
|
|
| Service Revenue |
|
3,313,800
|
| Interest Earned |
|
36,500
|
| Other Revenue |
|
31,000
|
|
Total Revenue
|
3,381,300
|
|
Expenditure Summary
|
|
|
|
| Water Department |
|
1,901,545
|
| Sewer Department |
|
1,327,640
|
| Utility Department |
|
152,115
|
| Debt Service |
|
0
|
|
|
Total Expenditures
|
3,381,300
|
|
Revenue over (under) Expenditures
|
0
|

General Fund | Debt Service Fund | Personnel | Capital Outlay | Long Term Debt