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Appendix A Key Financial Information
1% 2% 1% 2% 4% 3% 5% 9% 6% 5% 5% 5% 3% 1% 20% 37% 26% 0% 10% 20% 30% 40% 50% 60% 70% Electric Utility $10.2m Water Utility $9.4m TDPUD E&W $19.6m 2020 Budget - Distribution of Ops & Maint Costs View 1 Board Management Billing/Admin IT/GIS InterDep Rent Operations 42% Total 32% Total 61% Total