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ICI*tyof <br />mC: Louisville <br />COLORADO • SINCE 1878 <br />January <br />Source <br />UTILITIES - WASTEWATER <br />IF 2021 TO March 31, 2021 <br />NOT A FINANCIAL STATEMENT A SNAPSHOT OF KEY INDICATORS. <br />M <br />Balance Budget % Budget <br />Commercial Users Fee <br />I $151, 280 <br />$1,026,000 <br />15% <br />Residential User Fee <br />I $760,666 <br />$2,774,000 <br />27% <br />Tap Fees <br />I $32,200 <br />$319,500 <br />10% <br />Total <br />I $944,147 <br />$4,119,500 <br />23% <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 />$159,509 <br />$6,970 <br />$21,559 <br />$9,571 <br />$123,692 <br />$46,383 <br />$35,792 <br />$403,475 <br />Budget <br />$437,090 <br />$152,200 <br />$121,790 <br />$72,210 <br />$904,760 <br />$253,330 <br />$315,120 <br />$2,256,500 <br />% Budget <br />36% <br />5% <br />18% <br />13% <br />14% <br />18% <br />11% <br />18% <br />Commercial Users Fee <br />16.02% <br />Residential User Fee <br />80.57% <br />12 <br />