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Revenue <br />Source <br /> <br />Balance Budget % Budget <br />Commercial Users Fee <br />Residential User Fee <br />Tap Fees <br />$178,040 <br />$694,042 <br />$73,600 <br />$932,580 <br />$2,521,420 <br />$469,800 <br />19% <br />28% <br />16% <br />Total $945,682 $3,923,800 24%73.39% <br />18.83% <br />Residential User Fee <br />Commercial Users Fee <br />Operating Expenses <br />Source Balance Budget % Budget <br />Central Fund-Wide Charges <br />Pretreatment <br />Utility Billing <br />Waste Water Util Engineering <br />Wastewater Treatment Plant Ops <br />WW Collections <br />WWTP Building Maintenance <br />$127,012 <br />$3,193 <br />$16,914 <br />$8,926 <br />$124,333 <br />$46,759 <br />$25,999 <br />$365,690 <br />$80,680 <br />$135,690 <br />$146,500 <br />$974,590 <br />$279,840 <br />$455,670 <br />35% <br />4% <br />12% <br />6% <br />13% <br />17% <br />6% <br />Total $353,135 $2,438,660 14% <br />January 1, 2020 March 31, 2020To <br />UTILITIES - WASTEWATER <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />11