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Cumulative Revenue Year over Year <br />$0K <br />$5,000K <br />JanuaryFebuaryMarch AprilMay JuneJulyAugustSeptember October November December <br />Year 2015 2016 2017 2018 2019 All Time Avg Line <br />Operating Expenses <br />Source <br /> <br />Balance Budget % Complete <br />Central Fund-Wide Charges <br />Raw Water Operations <br />Utility Billing <br />Water Distribution <br />Water Plant Operations <br />Water Utility Engineering <br />WTP Building Maintenance <br />$473,720 <br />$651,045 <br />$124,081 <br />$419,964 <br />$1,233,612 <br />$72,044 <br />$229,470 <br />$520,330 <br />$965,790 <br />$150,300 <br />$604,630 <br />$1,603,370 <br />$74,260 <br />$306,620 <br />91% <br />67% <br />83% <br />69% <br />77% <br />97% <br />75% <br />Total $3,203,936 $4,225,300 76% <br />Revenue <br />Source <br /> <br />Balance Budget % Complete <br />Commercial Users Fee <br />Residential User Fee <br />Tap Fees <br />$2,311,817 <br />$3,207,880 <br />$2,853,800 <br />$2,394,000 <br />$3,306,000 <br />$3,282,870 <br />97% <br />97% <br />87% <br />Total $8,373,497 $8,982,870 93% <br />January 1, 2019 December 31, …To <br />UTILITIES - WATER <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Cumulative Billed Consumption Year over Year (MG) <br />0 <br />1000 <br />JanuaryFebuaryMarch AprilMay JuneJulyAugustSeptember October November December <br />Year 2016 2017 2018 2019 All Time Avg Line <br />% Diff from 3 Yr Avg <br />Month Cumulative <br />% Diff <br /> <br />Monthly <br />% Diff <br />Febuary <br />January <br />March <br />April <br />May <br />December <br />November <br />October <br />June <br />September <br />July <br />August <br />2.5% <br />1.5% <br />-0.7% <br />-2.5% <br />-6.1% <br />-6.1% <br />-6.2% <br />-9.7% <br />-12.8% <br />-14.6% <br />-17.1% <br />-17.2% <br />3.4% <br />1.5% <br />-6.6% <br />-7.5% <br />-16.3% <br />-3.9% <br />41.9% <br />19.4% <br />-28.6% <br />-3.8% <br />-25.8% <br />-17.7% <br />% Diff from 3 Yr Avg <br />Month Cumulative <br />% Diff <br /> <br />Monthly <br />% Diff <br />January <br />Febuary <br />March <br />April <br />May <br />December <br />November <br />June <br />October <br />September <br />July <br />August <br />6.5% <br />4.8% <br />2.8% <br />1.0% <br />-2.8% <br />-7.9% <br />-8.2% <br />-10.1% <br />-11.2% <br />-17.3% <br />-18.0% <br />-21.0% <br />6.5% <br />3.2% <br />-0.9% <br />-4.0% <br />-13.6% <br />0.2% <br />38.7% <br />-27.0% <br />26.1% <br />-2.6% <br />-32.6% <br />-29.1% <br />9