FY 18 Annual Report

ADDITIONAL INFORMATION

Sewer Statistical Information

Fund Balance

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000

$- $500,000

FY 13-14 $762,018 $2,388,778 $365,881

FY 14-15 $780,781 $2,478,551 $496,860

FY 15-16 $870,474 $2,619,958 $532,798

FY 16-17 $806,392 $3,154,640 $575,546

FY 17-18 $822,249 $2,791,423 $583,648

Restricted Committed

Assigned

5 - Year History Operations Only

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

FY 13-14

FY 14-15

FY 15-16

FY 16-17

FY 17-18

Receipts

$2,083,612 $2,053,681

$1,980,859 $1,849,879

$2,129,744 $2,093,807

$2,377,902 $2,335,154

$2,137,831 $2,129,729

Disbursements

121