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About Water
Rules and Regulations
External Links
Human Resources
About Us
BUDGET MESSAGE
Executive Director's Message
1
DOCUMENTS OF ADOPTION
Resolution of Adoption
3
Summary of Estimated Cash Available for Operations and Reserves
4
Summary of Estimated Cash Available - Water Development Fund
5
Estimated Revenue By Sources - General Fund
6
Estimated Expenditures By Object - General Fund
7
Estimated Revenue By Source and
Estimated Expenditures By Detail - Debt Service Fund
8
Estimated Revenue By Source and
Estimated Expenditures By Detail - Water Development Fund
9
DETAIL OF EXPENDITURES
Administration
10
Administrative Services
14
Treating, Pumping and Laboratory
18
Transmission, Distribution and Engineering
22
Water Resources
26
Plant at Large
30
SUPPLEMENTARY INFORMATION
Supplementary Information Overview
34
Debt Retirement Schedule
35
Staffing Summary Graph
36
Staffing Summary
37
Capital Program Projections
38
Cash Flow Projections
39
Typical Bill Comparison
42
Water Rate Listing
43
History of Water Rate Changes
47
Annual Residential Water Rate Comparison
48
Detailed Water Rate Comparison
49
Front Range Water Utility Comparison
50
Front Range PWIF Comparison
51
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Copyright©1999-2008 Board of Water Works of Pueblo, Colorado
