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Revenue <br />Source <br /> <br />Balance Budget % Budget <br />Commercial Users Fee <br />Residential User Fee <br />$117,240 <br />$128,753 <br />$397,470 <br />$430,600 <br />29% <br />30% <br />Total $245,994 $828,070 30% <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />52.34% <br />47.66% <br />Residential User Fee <br />Commercial Users Fee <br />Operating Expenses <br />Source Balance Budget % Budget <br />Central Fund-Wide Charges <br />Storm Water Admin & Operations <br />Storm Water Util Engineering <br />  <br />$48,876 <br />$5,446 <br />$0 <br />$338,530 <br />$35,920 <br />  <br />14% <br />15% <br />Total $54,322 $374,450 15% <br />January 1, 2020 March 31, 2020To <br />UTILITIES - STORM WATER <br />12