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C itof <br />L: <br />Louisville <br />COLORAnn • SINCE 1878 <br />UTILITIES - STORM WATER <br />January 1, 2020 To <br />NOT A FINANCIAL STATEMENT A SNAPSHOT OF KEY INDICATORS. <br />Commercial Users Fee <br />47.84% <br />Source Balance Budget % Budget <br />Commercial Users Fee <br />I $234,376 <br />$432,000 <br />54% <br />Residential User Fee <br />I $255,501 <br />$468,000 <br />55% <br />Total <br />$489,877 <br />$900,000 <br />54% <br />F'perating Expenses <br />Source Balance Budget % Budget <br />Central Fund -Wide Charges I $0 <br />Storm Water Admin & Operations I $111,734 $329,560 34% <br />Storm Water Util Engineering $9,583 $37,580 26% <br />Total $121,317 $367,140 33% <br />June 30, 2020 <br />Budget numbers reflect recent amendments voted by Council on 7/14/2020 <br />Residential User Fee <br />52.16% <br />13 <br />