|
1,400,900
<br />1,200,000
<br />1.000,000
<br />500,000
<br />B00,000
<br />420,000
<br />200,000
<br />Combined Water User Fee Revenue
<br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noe Dec
<br />-2015 Actual
<br />•••-.-ae15 Budget
<br />2015 Actual
<br />2.500,000
<br />2.500,000
<br />1,500.000
<br />1,000,000
<br />500,000
<br />Water Tap Fee Revenue
<br />Jan Feb
<br />r Apr May Jun Jul Aug
<br />Oct Nov Dec
<br />-,015achd
<br />-2595 Maya
<br />2096 Actual
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />Golf Course Operating Revenue
<br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br />.2016 Budget
<br />2016 Actaat
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />Combined Sewer User Fee Revenue
<br />Jath. Feb Mar Apr May Jun Jut Aug Sep Oct Nov
<br />. ]013 Paw,
<br />- 2046 0udge,
<br />2011 AClwe
<br />700,000
<br />000,000
<br />500,000
<br />400,000
<br />300.000
<br />200,000
<br />100,000
<br />Sewer Tap Fee Revenue
<br />Jan Feb Mar Apr May J510 Jul Aug Sep Oct Nov Dec
<br />- 2515actual
<br />- 4818 605211
<br />2016 Arrw1
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />(50,000)
<br />(100,000)
<br />Golf Course Operating Revenue, Expenditures, & SurplusflDefict)
<br />O- perating
<br />Revenue
<br />. Ope,aang
<br />expe,Anares
<br />Operating
<br />Surplus
<br />Do Na
<br />13
<br />Ir_�
<br />Jan
<br />Feb
<br />Mar
<br />Apr
<br />May Jun Jul Aug Sep
<br />Oct
<br />Nov
<br />Dec
<br />O- perating
<br />Revenue
<br />. Ope,aang
<br />expe,Anares
<br />Operating
<br />Surplus
<br />Do Na
<br />13
<br />
|