Budget for District Operations For Fiscal Year 2008/09
Revenues
User Fees	$4,651,919
Contract Administration Fees	625,210
Various Grants & Misc. Revenues	358,500
Interest/Other/Permitting Fees	693,663
Transfer from Reserves	0
State Subventions	5,700
State Revenue Share	566,500
Total Revenues	$6,901,492

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Expenses
Sewerage Operations	$3,450,578
Solid Waste Operations	577,259
Administrative	1,140,203
Non-Operating/Other	5,000
Renewal and Replacement Expenses	474,950
Capital Improvement Projects	2,232,750
Reserve Funding	(979,248)
Total Expenditures	$6,901,492