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Enterprise Budget - Summary <br />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 />117,142 231,000 240,250 4.00% <br />5,900 11,980 18,700 56.09% <br />100,000 212,800 221,400 4.04% <br />- - - N/A <br />250 500 100 -80.00% <br />- - - N/A <br />- - - N/A <br />1,350 23,500 23,500 0.00% <br />1,250 2,500 2,500 0.00% <br />108,750 251,280 266,200 5.94% <br />8,392 (20,280) (25,950) <br />- - - <br />- - - <br />- 18,000 21,000 <br />- - - <br />- - - <br />4,979 - 5,000 <br />4,979 18,000 26,000 <br />13,371 (2,280) 50 <br />- - - <br />Recycling