RevenueFinancial Report • June 14th, 2021
Contract Type FiledJune 14th, 2021Water Sales $ 6,600,000 $ 6,700,000 $ 100,000 Sewer Sales 1,900,000 2,016,000 116,000 Installation & Inspection Fees 80,050 ‐ (80,050) Contracted Service Agreements: Lessalt 1,077,730 1,068,840 (8,890) West Hills 1,573,700 1,723,896 150,196 San Benito Foods ‐ 393,852 393,852 COH Billing 147,000 156,000 9,000 Other Fees 146,100 6,000 (140,100) Total Revenue $ 11,524,580 $ 12,064,588 $ 540,008