WEAVERVILLE COMMUNITY SERVICES DISTRICT
Budgeted Water Sales
												Schedule 1
			ACTUAL WATER SALES 2006/2007						BUDGETED WATER SALES 2007/08
		Residential	Commercial	Industrial	Public Instut	Total		Residential	Commercial	Industrial	Public Instut	Total
July		$41,236.00	$16,657.00	$323.00	$1,870.00	$60,086.00		$41,236.00	$16,657.00	$323.00	$1,870.00	$60,086.00
August		$67,242.00	$26,531.00	$487.00	$2,909.00	$97,169.00		$67,242.00	$26,531.00	$487.00	$2,909.00	$97,169.00
September		$63,494.00	$23,076.00	$520.00	$2,276.00	$89,366.00		$63,494.00	$23,076.00	$520.00	$2,276.00	$89,366.00
October		$71,659.00	$29,598.00	$1,834.00	$3,027.00	$106,118.00		$71,659.00	$29,598.00	$1,834.00	$3,027.00	$106,118.00
November		$46,358.00	$17,973.00	$601.00	$1,695.00	$66,627.00		$46,358.00	$17,973.00	$601.00	$1,695.00	$66,627.00
December		$35,933.00	$16,345.00	$552.00	$754.00	$53,584.00		$35,933.00	$16,345.00	$552.00	$754.00	$53,584.00
January		$28,686.00	$12,278.00	$470.00	$403.00	$41,837.00		$28,686.00	$12,278.00	$470.00	$403.00	$41,837.00
February		$29,105.00	$12,819.00	$371.00	$207.00	$42,502.00		$29,105.00	$12,819.00	$371.00	$207.00	$42,502.00
March		$33,815.00	$14,548.00	$506.00	$207.00	$49,076.00		$33,815.00	$14,548.00	$506.00	$207.00	$49,076.00
April		$27,727.00	$11,221.00	$424.00	$207.00	$39,579.00		$27,727.00	$11,221.00	$424.00	$207.00	$39,579.00
May		$31,696.64	$13,242.24	$522.53	$259.97	$45,721.38		$31,696.64	$13,242.24	$522.53	$259.97	$45,721.38
June - estimated		$36,430.50	$14,767.97	$456.73	$1,151.19	$52,806.39		$35,864.35	$14,710.68	$456.73	$1,151.19	$52,182.95
		$513,382.14	$209,056.21	$7,067.26	$14,966.16	$744,471.77		$512,815.99	$208,998.92	$7,067.26	$14,966.16	$743,848.33