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SEWER FUND
<br /> SEWER FUND
<br /> $ta,ooo,oao
<br /> $t z,ooo,oaa
<br /> $to,oao,ooo
<br /> $8,000,000 ®Est./Actual Exp
<br /> ~BUtlget
<br /> $6,000,000 ~E>g1oN. (Esl./Actual 6¢)
<br /> $a,ooo,aoo
<br /> $z,oooooo ~ I:
<br /> e
<br /> _ >
<br /> _ _ _
<br /> $ FVE FYE 4YE FVE FYE FYE FvE FYE FYE FvE FVE FYE FvE FVE
<br /> 199] 1990 1998 2W0 501 2CV2 2JOJ 2W4 2006 10~ 100] 2000 3009 ]?10
<br /> DEe1lAClual Exp 53,63] CI,J]1, 53432, N$05, 55,001, 24,046 65,000, P&95, $],p90
<br /> ~9Wgei b4, P45 55411. $5]03. E5045, bfi P4. 45,]]8. $6]85, 5]095. Ei 4]0.
<br /> SEWER CHARGES RECEIVABLE
<br /> 6zso 60000
<br /> 2750000 00 n
<br /> z,zs0 alp.ao
<br /> v
<br /> 1,]s0,o0o ao
<br /> s;;
<br /> - st s.
<br /> 12w,ooo.oo k
<br /> ea
<br /> 'ii l"'
<br /> ]5000c 00 g/30I02 1231/62 4/30/03 ~~8136I03 9130/03 ~12I31I03 ~~1I3V00
<br /> ®$exer Cllgs. Rec 2,18149284 2,432,]8862 2s6102J 90 2,56]21423 2,33Q 14969 2,]315)2 J6 2,]95,1]8]6
<br /> ~AION fIX DmOMUI ACCTS 9669024] 968,3024) 9683024) 986,32585 986,325.85 98632585 986,32585
<br /> ONeI LF Fees Rec. 1219,1903] 1064,48615 1618)2543 1$8088836 1,349,82404 1)5124691 1,808,65291
<br /> Department Goals
<br /> 1. Should goals include statement about revenues and self-sufficiency.
<br />
<br /> Program Objectives
<br /> Administration
<br /> 1. What efforts are being taken [o improve collections?
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