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Fla Cityof IGN- <br />Louis'v 1� WASTEWATER <br />COLORADO • SINCE 1878 <br />January 1, 2019 To September 30, ... <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Revenue <br />Source <br />Balance Budget % Budget <br />Commercial Users Fee <br />Residential User Fee <br />Tap Fees <br />Total <br />$701,719 <br />$1,979,907 <br />$215,960 <br />$2,897,586 <br />$932,580 <br />$2,521,420 <br />$469,800 <br />$3,923,800 <br />75% <br />79% <br />46% <br />74% <br />Operating Expenses <br />Source <br />Balance Budget % Budget <br />Central Fund -Wide Charges <br />Pretreatment <br />Utility Billing <br />Waste Water Util Engineering <br />Wastewater Treatment Plant Ops <br />WW Collections <br />WWTP Building Maintenance <br />Total <br />$268,253 $365,690 73% <br />$52,069 $80,680 65% <br />$71,172 $135,690 52% <br />$58,838 $146,500 40% <br />$623,727 $974,590 64% <br />$164,417 $279,840 59% <br />$194,335 $455,670 43% <br />$1,432,811 $2,438,660 59% <br />Commercial Users Fee _ <br />24.22% <br />Residential User Fee <br />68.33% <br />REPORT PERIOD 1/1/2019 9/30/2019 <br />