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Cumulative Revenue Year over Year <br />$0K <br />$200K <br />$400K <br />$600K <br />January Febuary March <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 />$136,960 <br />$86,470 <br />$18,804 <br />$90,903 <br />$187,483 <br />$15,341 <br />$20,262 <br />$520,330 <br />$965,790 <br />$150,300 <br />$604,630 <br />$1,603,370 <br />$74,260 <br />$306,620 <br />26% <br />9% <br />13% <br />15% <br />12% <br />21% <br />7% <br />Total $556,222 $4,225,300 13% <br />Revenue <br />Source <br /> <br />Balance Budget % Complete <br />Commercial Users Fee <br />Residential User Fee <br />Tap Fees <br />$205,976 <br />$508,413 <br />$579,213 <br />$2,394,000 <br />$3,306,000 <br />$3,282,870 <br />9% <br />15% <br />18% <br />Total $1,293,603 $8,982,870 14% <br />January 1, 2020 March 31, 2020To <br />UTILITIES - WATER <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Cumulative Billed Consumption Year over Year (MG) <br />0 <br />50 <br />100 <br />January Febuary March <br />Year 2016 2017 2018 2019 All Time Avg Line <br />% Diff from 3 Yr Avg <br />Month Cumulative <br />% Diff <br />Monthly % <br />Diff <br />January <br />Febuary <br />March <br />1.5% <br />2.5% <br />-0.7% <br />1.5% <br />3.4% <br />-6.6% <br />% Diff from 3 Yr Avg <br />Month Cumulative <br />% Diff <br />Monthly % <br />Diff <br />January <br />Febuary <br />March <br />6.5% <br />4.8% <br />2.8% <br />6.5% <br />3.2% <br />-0.9% <br />9