Ozaukee County, Wisconsin Schedule of Operating Revenues and Expenses - Water Utility For the Year Ended December 31, 2016 Operating Revenues Sales of Water Metered Sales Residential $ 905,215 Multifamily 85,726 Commercial 186,735 Industrial 86,248 Public authorities 21,586 Total Metered Sales 1,285,510 Bulk Sales 7,364 Private fire protection 38,430 Public fire protection 335,273 Total Sales of Water 1,666,577 Other Operating Revenues Customer forfeited discounts 7,405 Other water revenues 112,712 Total Operating Revenues 1,786,694 Operating Expenses Source of Supply Expenses Operation labor 30,760 Total Pumping Expenses 30,760 Pumping Expenses Operation labor 31,779 Power purchased for pumping 73,566 Supplies 11,316 Maintenance 18,723 Total Pumping Expenses 135,384 Water Treatment Expenses Operation labor 8,171 Chemicals 23,200 Operation supplies 305 Total Water Treatment Expenses 31,676 VILLAGE OF GRAFTON 107