Laserfiche WebLink
ICI*tyof <br />mC: Louisville <br />COLORADO • SINCE 1878 <br />UTILITIES - WASTEWATER <br />January I F 2020 TO December 31, 2020 <br />NOT A FINANCIAL STATEMENT A SNAPSHOT OF KEY INDICATORS. <br />Source <br />Commercial Users Fee <br />Residential User Fee <br />Tap Fees <br />Total <br />Source <br />Central Fund -Wide Charges <br />Pretreatment <br />Utility Billing <br />Waste Water Util Engineering <br />Wastewater Treatment Plant Op <br />WW Collections <br />WWTP Building Maintenance <br />Total <br />Balance <br />$1,084,032 <br />I $2,934,484 <br />$245,560 <br />$4,264,075 <br />Balance <br />$403,409 <br />$148,856 <br />$124,200 <br />$58,348 <br />$871,198 <br />$247,191 <br />$302,691 <br />$2,155,893 <br />Budget % Budget <br />$996,300 109% <br />$2,693,700 109% <br />$422,880 58% <br />$4,112,880 104% <br />Budget % Budget <br />$378,340 107% <br />$124,580 119% <br />$137,360 <br />90% <br />$72,870 <br />80% <br />$974,840 <br />89% <br />$260,750 <br />95% <br />$322,730 <br />94% <br />$2,271,470 <br />95% <br />aq <br />Commercial Users Fee <br />25.42% <br />Residential User Fee <br />68.82% <br />10 <br />