FY 24 APPROVED OPERATING BUDGET

FY 24 APPROVED WATER & SEWER FUND REVENUE BREAKDOWN $79,815,000

MISCELLANEOUS:

9%

7,008,400 UNRESTRICTED NET POSITION:

20%

16,660,000

Net Assets-Appropriated

16,660,000

Miscellaneous

413,900

Investment Income Intergovernmental

6,264,500

330,000

SERVICE CHARGES 70%

56,146,600 5

185