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ImC: CI*tyof <br />Louisville <br />COLORADO m SINCE 1878 <br />Source <br />Commercial Users Fee <br />Residential User Fee <br />Tap Fees <br />Total <br />UTILITIES - WATER <br />January 1, 2021 To March 31, 2021 <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Operating Expenses <br />Balance <br />Budget <br />% Complete <br />Source <br />Balance <br />Budget <br />A& <br />$170,724 <br />$2,473,800 <br />7% <br />Central Fund -Wide Charges <br />$162,799 <br />$576,520 <br />$493,108 <br />$3,416,200 <br />14% <br />Raw Water Operations <br />$46,131 <br />$746,520 <br />$516,225 <br />$2,994,530 <br />17% <br />Utility Billing <br />$25,117 <br />$148,790 <br />$1,180,056 <br />$8,884,530 <br />13% <br />Water Distribution <br />$95,297 <br />$528,510 <br />Water Plant Operations <br />$204,274 <br />$1,277,340 <br />Water Utility Engineering <br />$15,748 <br />$79,610 <br />WTP Building Maintenance <br />I $20,278 <br />$199,520 <br />Total <br />$569,644 <br />$3,556,810 <br />Year 02017 02018 02019 2020 02021 <br />January <br />Year 02017 02018 02019 2020 02021 <br />January <br />All Time Avg Line <br />All Time Avg Line <br />February <br />P <br />March <br />February March <br />% Complete <br />28% <br />6% <br />17% <br />18% <br />16% <br />20% <br />10% <br />16% <br />200 <br />150 <br />50 <br />X <br />$600K <br />$400K <br />$200K <br />$OK <br />10 <br />