Budget Covers 2024

WATER AND SEWER FUND Fiscal Year 2024 - 2025 TOTAL PROPOSED BUDGET $82,059,000

REVENUES

Unrestricted Net Assets $12,704,000 15%

Miscellaneous $9,874,800 12%

Service Charges $59,480,200 73%

APPROPRIATIONS

Bureau of Maintenance $11,148,716 14%

Other $10,987,102 13%

Bureau of Administration $5,834,177 7%

Bureau of Wastewater Processing $22,604,846 28%

Depreciation $15,100,000 18%

Bureau of Water Production $14,249,723 17%

Bureau of Engineering $2,134,436 3%

FY 24 APPROVED

FY 25 PROPOSED

CHANGE $2,244,000

$79,815,000

$82,059,000

Water and sewer operating expenses for maintenance, materials, inspections, etc are adjusted based on spending history and projections. An increase in Paygo funding is appropriated for water and sewer capital projects such as replacement of infrastructure, booster stations, infiltration and inflow, pump stations, water & sewer fleet replacement, and other various projects.

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