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Home My WebLink About9 Attachment 1 - Water Draft Budget SummaryAttachment 1 - Water WATER UTILITY DRAFT SUMMARY BUDGETS (in thousands) FY15 FY16 FY17 FY16 vs. FY15 FY17 vs. FY16 Water Revenues and Transfers Sales Revenues 10,739 11,410 12,084 6% 6% Misc Operating Revenue 421 414 420 -2% 1% Interest Income & Transfers 2,818 2,429 2,081 -14% -14% Total Revenues and Transfers $ 13,978 $ 14,253 $ 14,585 2% 2% Expenses Board of Directors 127 132 128 4% -3% General Management 462 490 505 6% 3% Administrative Services 1,184 1,313 1,359 11% 3% Conservation 332 292 300 -12% 3% Water Operations 4,741 4,633 4,836 -2% 4% Information and Technology 613 562 583 -8% 4% Interdepartmental Rent 389 554 561 42% 1% Total Operating Expenses $ 7,849 $ 7,975 $ 8,272 2% 4% Debt Service 3,325 3,193 3,195 -4% 0% Transfers 151 155 160 3% 3% Net Available for Capital $ 2,653 $ 2,930 $ 2,958 10% 1% Scheduled Capital $ 2,653 $ 2,930 $ 2,958 10% 1% Water Operations IT Total Capital $ 2,653 $ 2,930 $ 2,958 Total - - -