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ICI*tyof <br />mC: Louisville <br />COLORADO • SINCE 1878 <br />Source <br />Commercial Users Fee <br />Residential User Fee <br />Tap Fees <br />Total <br />UTILITIES - WATER <br />January 1, 2020 To December 31, 2020 <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Operating Expenses <br />Balance Budget <br />$2,790,289 <br />$2,179,000 <br />$3,967,247 <br />$3,273,000 <br />$2,148,976 <br />$2,495,400 <br />$8,906,512 <br />$7,947,400 <br />% Complete <br />Source <br />Balance <br />Budget <br />128% <br />Central Fund -Wide Charges <br />$529,627 <br />$495,520 <br />121 % <br />Raw Water Operations <br />$804,416 <br />$824,930 <br />86% <br />Utility Billing <br />I $148,212 <br />$153,860 <br />112% <br />Water Distribution <br />$500,934 <br />$525,660 <br />Water Plant Operations <br />$1,225,663 <br />$1,492,590 <br />Water Utility Engineering <br />$70,294 <br />$77,700 <br />WTP Building Maintenance <br />$238,407 <br />$224,070 <br />Total <br />$3,517,553 <br />$3,794,330 <br />Year 2016 02017 02018 02019 2020 All Time Avg Line <br />% Complete <br />107% <br />98% <br />96% <br />95% <br />82% <br />90% <br />106% <br />93% <br />January February March April May June July August September October November December <br />Year 2016 02017 02018 02019 2020 All Time Avg Line <br />January February March April "" , <br />", .rt September October November December <br />1000 <br />500 <br />0 <br />$6,000K <br />$4,000K <br />$2,000K <br />$OK <br />