FY 23 Approved Budget Book

FY 23 APPROVED WATER & SEWER FUND REVENUE BREAKDOWN $72,110,000

UNRESTRICTED NET POSITION:

MISCELLANEOUS:

4%

3,039,200

20%

14,300,000

Capital Recovery

10,000

Contributed Capital

14,300,000

Miscellaneous

2,543,200

Investment Income Intergovernmental

156,000 330,000

SERVICE CHARGES

76%

54,770,800

154