Utility Fund 711


Fund Description

The Utility Fund is made of the following departments:

  • Utility
  • Water
  • Gas
  • Wastewater
  • Service Center

Fund Revenue and Expenses


Sales Trend Analysis



Estimated Operating Revenues

  • Water Sales
  • Sewer Service
  • Gas Sales
  • Septic Disposal Contracts
  • Reclaimed/Recycled Water
  • Rate Penalty Revenue
  • Interest Revenue
  • Water Taps
  • Sewer Pavement Cuts
  • Gas Taps
  • Service Water Sales

Fund Revenues by Department

Fund Expenditure Disbursement Schedule by Department