FY 23 Approved Budget Book

WATER & SEWER

FINANCIAL NOTES:

FY 23 Approved Budget

72,110,000

FY 22 Approved Budget

67,135,000

$ increase

4,975,000

% increase

7.41 %

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE - REVENUES

50,038,000 55,051,300

5,013,300

SERVICE CHARGES Adjusted based on actual receipts

Service Charges Trend

57,500,000

55,051,300

55,000,000

52,500,000

50,206,780

50,038,000

50,000,000

47,962,140

47,500,000

FY 20 Audited

FY 21 Audited

FY 22 Estimated

FY 23 Estimated

Service Charges

160