Supplemental Tables FY'21 Description Operating Revenues Avail. Fees & Developer Charges Total Operating Revenue Non-Operating Revenues Interest Income Total Non-Operating Total Revenue Expenses Salaries & Wages Fringe Benefits Purchased Water Contractual Services (Incl. R&M) Material & Supplies Rent, Training, Travel, Other Contingency Total Expenses $ $ Budget1 26,436,784 $ 26,436,784 1,695,200 1,695,200 $ 28,131,984 $ 3,031,500 1,011,500 668,100 2,524,700 71,800 4,000 25,000 7,336,600 $ 1 FY’20 revenues are based on most recent projections and adopted rates. $ Request 22,442,039 22,442,039 $ $ $ 1,195,000 1,195,000 23,637,039 2,642,300 812,200 625,000 1,392,000 57,000 2,050 25,000 5,555,550 FY’21 Operating Budget TABLE 6 - EXPANSION & COMMITMENT FUND BUDGET FY'20 Difference Percent Change (3,994,745) -15.1% $ (3,994,745) -15.1% $ (500,200) -29.5% (500,200) -29.5% $ (4,494,945) -16.0% $ (389,200) -12.8% (199,300) -19.7% (43,100) -6.5% (1,132,700) -44.9% (14,800) -20.6% (1,950) -48.8% - 0.0% $ (1,781,050) -24.3% Page 10
FY 2021
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