Budget for District Operations For Fiscal Year 2007/08
Revenues
User Fees	$4,434,176
Franchise Fees	607,000
Various Grants & Misc. Revenues	386,500
Interest/Other/Permitting Fees	1,157,000
Transfer from Reserves	0
State Subventions	5,700
State Revenue Share	550,000
Total Revenues	$7,140,376

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Expenses
Sewerage Operations	$2,889,228
Solid Waste Operations	634,271
Administrative	911,772
Non-Operating/Other	5,000
Renewal and Replacement Expenses	345,000
Capital Improvement Projects	2,005,000
Reserve Funding	350,105
Total Expenditures	$7,140,376