2021 Revenue Anticipated

• Surplus $227,500
• Meters $283,000
• Permits $19,000
• Impact Fees $19,000
• Deck Contribution $76,000

2020 Revenue Realized

• Surplus $275,000
• Meters $283,890
• Permits $9,695
• Impact Fee $19,200
• Deck Contribution $76,000 (Collected in 2021)