Page 15 - PAFR
P. 15

Revenues & Expenses -


      Business Activities



                                                                                     Revenue
                                                                 Other
      Charges for service make up the                          $6,835,207

      largest portion of business type
      revenue at 64.7%
      Capital construction is the second
      major source at 20.3%




                          Capital Grants & Contributions                      Total
                                    $9,236,342                          $45,505,819





                                                                                                      Charges for Service
                                                                                                          $29,434,270






                                          Expenses



                                                                                                  Water
                                                                                               $2,630,796

                                                    Sanitation
                                                    $4,367,088








                                                                                 Total
                                                                          $14,530,559














                                                                                      Reclaimed Water
                                                                                          $7,532,675



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