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Operating Revenue <br />Sales and User Fees <br />Operating Expenses <br />Personnel Services <br />Supplies and Maintenance <br />Professional Services <br />Insurance <br />Depreciation <br />MCES <br />Other Expenses <br />Admin Charges - General Fund <br />Total Operating Expenses <br />Operating Income (Loss) <br />Non-Operating Revenue (Expenses) <br />Connection Fee <br />Special Assessments <br />Grants <br />Investment Earnings <br />Interest Expense <br />Misc Revenue <br />Total Non-Operating Revenue <br />Income (Loss) Before Transfers/CIP <br />Operating Transfers <br />YTD 6/30/22 2022 Budget 2023 Request % Change <br />361,528 713,640 728,000 2.01% <br />37,600 189,100 175,180 -7.36% <br />9,000 22,000 21,500 -2.27% <br />18,600 38,500 39,500 2.60% <br />2,100 4,100 4,400 7.32% <br />35,750 71,500 75,000 4.90% <br />- - - N/A <br />26,400 63,800 67,500 5.80% <br />27,650 55,000 55,000 0.00% <br />157,100 444,000 438,080 -1.33% <br />204,428 269,640 289,920 <br />16,120 <br />- - <br />- - <br />- 15,000 16,000 <br />- - - <br />- - - <br />16,120 15,000 16,000 <br />220,548 284,640 305,920 <br />- - - <br />Storm <br />Enterprise Funds <br />Revenue-Expense <br />Page 34