City of Haines City Florida

City of Haines City, Florida
Fiscal Year 2016
COMPARATIVE YEARS SUMMARY
WATER AND SEWER ENTERPRISE FUND
ADOPTED ADOPTED ADOPTED PROPOSED
BUDGET BUDGET BUDGET BUDGET
REVENUES FY 2013 FY 2014 FY 2015 FY 2016
Intergovernmental Revenue 0 0 0 0
Charges for Services 8,451,500 8,569,500 8,561,000 8,590,500
Judgments, Fines and Forfeits 500 500 500 250
Miscellaneous Revenues 45,000 24,500 32,500 163,100
Other Sources 784,245 1,446,370 1,868,345 9,432,475
TOTAL REVENUES 9,281,245 10,040,870 10,462,345 18,186,325
EXPENDITURES/EXPENSES
Public Utility 9,281,245 10,040,870 10,462,345 18,186,325
TOTAL EXPENDITURES/EXPENSES 9,281,245 10,040,870 10,462,345 18,186,325
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