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LCityof <br />Louisville <br />COLORADO • SINCE 1878 <br />Source <br />Commercial Users Fee <br />Residential User Fee <br />Tap Fees <br />Total <br />Operating Expenses <br />Source <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 />UTILITIES - WASTEWATER <br />January 1, 2019 To December 31, ... <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Balance Budget <br />$992,703 <br />$2,671,757 <br />$248,160 <br />$3,912,620 <br />Balance <br />$347,395 <br />$88,910 <br />$104,166 <br />$82,465 <br />$825,394 <br />$222,360 <br />$258,792 <br />$1,929,482 <br />$932,580 <br />$2,521,420 <br />$469,800 <br />$3,923,800 <br />Budget <br />% Budget <br />$365,690 <br />$80,680 <br />$135,690 <br />$146,500 <br />$974,590 <br />$279,840 <br />$455,670 <br />$2,438,660 <br />106% <br />106% <br />53% <br />100% <br />% Budget <br />95% <br />110% <br />77% <br />56% <br />85% <br />79% <br />57% <br />79% <br />Commercial Users Fee <br />25.37% <br />Residential User Fee <br />68.29% <br />12 <br />