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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 June 30, 2021 <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Operating Expenses <br />Balance <br />$564,659 <br />$1,168,482 <br />$1,140,525 <br />$2,873,665 <br />Budget <br />$2,473,800 <br />$3,416,200 <br />$2,994,530 <br />$8,884,530 <br />% Complete <br />23% <br />34% <br />38% <br />32% <br />Year 02017 02018 02019 2020 02021 All Time Avg Line <br />January <br />E M 11 <br />February <br />March <br />Year 02017 02018 02019 2020 02021 All Time Avg Line <br />January <br />February <br />NNMW - <br />March <br />Source <br />Central Fund -Wide Charges <br />Raw Water Operations <br />Utility Billing <br />Water Distribution <br />Water Plant Operations <br />Water Utility Engineering <br />WTP Building Maintenance <br />Total <br />April <br />April <br />Balance <br />$309,830 <br />$274,824 <br />$65,489 <br />$216,564 <br />$500,997 <br />$36,156 <br />$64,006 <br />$1,467,868 <br />Budget <br />$576,520 <br />$746,520 <br />$148,790 <br />$528,510 <br />$1,277,340 <br />$79,610 <br />$199,520 <br />$3,556,810 <br />May June <br />May <br />M <br />June <br />% Complete <br />54% <br />37% <br />44% <br />41% <br />39% <br />45% <br />32% <br />41% <br />01111, <br />I <br />$2,000K <br />$OK <br />14 <br />