| Item | Item Total |
|
APS REBATES REVENUE
|
$29,384.13
|
|
FEDERAL GRANT REVENUE
|
$29,864.24
|
|
INTERNAL SERVICE REVENUE
|
$12,000.00
|
|
LINE EXTENSION FEES REVENUE
|
$10,960.34
|
|
NON-GRANT INTERGOVTL REV-LOCAL
|
$15,179.89
|
|
RECOVERY OF PY EXPENSE-REV
|
$1,669.43
|
|
REIMBREV-MISC REFUNDS REIMB
|
$12,103.97
|
|
REVENUE RECOVERY-UTILITY BILL
|
$65,591.04
|
|
SALE OF RECYCLED MATERIALS REV
|
$788.92
|