Other Funds - Webb County

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FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASWater Utility Fund801 - 3001 Webb County Water Utility Revenues2007 2008 2009Actual Budget BudgetRevenue Revenue Revenue3221 Hot Check Fees 899 800 8003296 Fees Over / Short 134 1003601 Depository Interest 5003911 Water Sales 776,671 970,000 1,220,0003911-RB Water Sales 13912 Connection Charges 4,276 9,000 9,0003913 Water Rights 39,080 63,000 60,0003914 Reconnections 9,510 11,000 16,0003914-EC Reconnections 803914-RB Reconnections 2003915 Other Revenue 135 1,000 11,0003916 Late Charges 15,265 11,000 30,0003916-RB Late Charges 4Total Revenues 846,255 1,065,800 1,347,400801 - 3002 Colorado Acres Water Plant Revenues3735 Dispenser Water Sales 20,000 25,000Total Revenues 20,000 25,000801 - 3004 Rio Bravo Annex Waste Treatment Revenues3912 Connection Charges 2,658 5,000 8,0003917 Sewer Services 550,478 560,000 790,000Total Revenues 553,136 565,000 798,000801 - 9501 Other Sources and Uses Revenues3851 Transfers In 282,260 120,000 475,000Total Revenues 282,260 120,000 475,000Total Fund Revenue 1,681,651 1,770,800 2,645,400Page 400
FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXAS2007 2008 2009Actual Budget BudgetWater Utility Fund Expenditure Summary Expenditures Expenditures ExpendituresWebb County Water Utility 1,186,622 988,731 926,304Colrado Acres Water Plant 194,325 186,855Rio Bravo Annex Waste Treatment 235,018 436,642 456,900Debt Service Payments 349,963 496,153 679,843Other Sources and Uses 27,488 27,488 22,311Total Water Utility Fund Expenditures 1,799,091 2,143,339 2,272,213Page 401
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Other Funds - Webb County

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