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ICI*tyof <br />mC: Louisville <br />COLORADO • SINCE 1878 <br />UTILITIES - WASTEWATER <br />January I F 2021 TO June 30, 2021 <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 />Balance <br />$393,473 <br />I $1,520,096 <br />$82,200 <br />$1,995,770 <br />Source Balance <br />Central Fund -Wide Charges $257,407 <br />Pretreatment $34,010 <br />Utility Billing $54,297 <br />Waste Water Util Engineering $21,860 <br />Wastewater Treatment Plant Ops $263,923 <br />WW Collections $102,272 <br />WWTP Building Maintenance $128,898 <br />Total $862,665 <br />Budget <br />$1,026,000 <br />$2,774,000 <br />$319,500 <br />$4,119,500 <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 />38% <br />55% <br />26% <br />48% <br />% Budget <br />59% <br />22% <br />45% <br />30% <br />29% <br />40% <br />41% <br />38% <br />0 Tap Fees 4.12% <br />Commercial Users Fee <br />19.72% <br />Residential User Fee <br />76.17% <br />16 <br />