|
89
<br /> SUMMARY OF ENTERPRISE FUNDS
<br /> REVENUES BY FUND
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Revenues by Fund Actual Actual Projected Proposed Proposed
<br /> Water Pollution Control Plant $ 13,243,774 $ 12,835,088 $ 13,480,047 $ 13,859,612 $ 14,159,612
<br /> Environmental Services 1,217,874 1,160,336 1,073,182 1,088,682 1,085,682
<br /> Shoreline 2,630,732 2,909,212 2,557,830 2,966,212 2,815,607
<br /> Storm Water 1,083,796 1,056,694 1,100,500 1,002,000 1,002,000
<br /> Total Resources $ 18,176,176 $ 17,961,330 $ 18,211,559 $ 18,916,506 $ 19,062,901
<br /> SUMMARY OF ENTERPRISE FUNDS
<br /> REVENUES BY TYPE
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Revenues by Type Actual Actual Projected Proposed Proposed
<br /> Other Taxes $ 629,411 $ 806,392 $ 845,630 $ 887,912 $ 932,307
<br /> Licenses and Permits 746,874 477,526 630,000 620,800 620,800
<br /> Interest& Property Income 1,697,267 1,853,804 1,506,460 1,919,000 1,919,000
<br /> Intergovernmental 243,304 369,087 195,000 426,000 245,000
<br /> Charges for Current Services 13,774,104 13,729,138 13,508,600 13,898,100 14,181,100
<br /> Other 819,652 592,601 1,393,087 1,031,912 1,031,912
<br /> Total Operating Revenues $ 17,910,612 $ 17,828,548 $ 18,078,777 $ 18,783,724 $ 18,930,119
<br /> Transfers 265,564 132,782 132,782 132,782 132,782
<br /> Total Resources $ 18,176,176 $ 17,961,330 $ 18,211,559 $ 18,916,506 $ 19,062,901
<br />
|