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<br />2022 Summary Enterprise Fund Budgets <br /> <br /> <br /> <br /> <br />Estimated Revenues Water Sewer Recycling Stormwater Cable <br />Charges for Service $1,134,237 $2,078,592 $233,000 $ 713,640 $77,000 <br />Interest Income 10,000 30,000 -- 15,000 1,000 <br />Non-Operating 500,000 375,000 25,000 -- -- <br />Total Revenues $1,644,237 $2,483,592 $258,000 $728,640 $ 78,000 <br /> <br /> <br /> <br />Appropriated Expenditures <br />Operating Expenses $1,085,240 $1,957,425 $251,180 $444,064 $77,590 <br />Non-Operating Expenses <br /> Interest Expense 17,180 <br /> Debt Service 85,000 <br /> Transfer to Other Funds 55,000 110,000 -- -- -- <br />Total Expenditures $1,242,420 $2,067,425 $251,180 $444,064 $77,590 <br />City of Orono - 2022 Budget Information <br /> <br />Page 59