NEW Water - The brand of the Green Bay Metropolitan Sewerage District - 2018 Annual Report - Page 23



2018 Financial
Statement
The financial statement below is for informational purposes only and is
not intended to represent full financial disclosures. Complete financial
statements and related notes are available on NEW Water’s website at
www.newwater.us or available upon request.
2018
2017
$36,114,873
$34,866,447
User fees - mill waste
1,561,673
1,585,340
Capital revenue - mills
1,460,114
1,496,164
Other revenues
2,082,901
2,309,402
41,219,561
40,257,353
Salaries and wages
7,519,016
7,204,083
Fringe benefits
3,034,509
3,113,909
143,911
146,274
83,549
61,101
Power
2,752,002
2,444,939
Natural gas and fuel oil
1,186,645
934,380
843,309
609,627
Maintenance - plant
1,345,312
1,458,500
Maintenance - interceptors
1,268,993
787,254
Contracted services
3,579,734
2,437,773
Insurance
229,440
240,938
Solid waste disposal
134,043
186,079
Office related expenses
447,132
506,085
Supplementary expenses
499,651
447,920
23,067,245
20,578,856
9,672,536
7,652,471
Total operating expenses
32,739,781
28,231,333
Operating income
$8,479,780
$12,026,020
OPER ATING RE VENUES
User fees - municipal waste
Total operating revenues
OPER ATING E XPENSES
Employee development
Travel and meetings
Chemicals
Subtotal
Depreciation
Proudly Serving Our Community Since 1931
NEW WATER | 2018 ANNUAL REPORT
23

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