FY 23 Approved Budget Book

WATER & SEWER DEBT SERVICE FUND REVENUES Fiscal Year 2022 - 2023 TOTAL APPROVED BUDGET $20,725,000

Miscellaneous $351,400 2%

Development Charges $12,545,000 60%

Capital Connections $4,514,100 22%

Capital Assessments $3,314,500 16%

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