Laserfiche WebLink
COST BREAKDOWN –FY 15 BUDGET <br />Approximately 80% of costs are fixed <br />Sewer Budget <br />Water Budget <br />17% <br />36% <br />38% <br />46% <br />45% <br />18% <br />O&M <br />O&M <br />Laterals & FOG Programs <br />Purchased Water <br />Capital <br />Capital <br />8 <br /> <br />