FY 24 APPROVED OPERATING BUDGET

WATER & SEWER

FINANCIAL NOTES:

FY 24 Approved Budget

79,815,000

FY 23 Approved Budget

72,110,000

$ increase

7,705,000

% increase

10.69 %

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE - REVENUES

55,051,300 56,146,600 1,095,300 SERVICE CHARGES

Adjusted based on actual receipts

Service Charges Trend

57,500,000

56,146,600

55,051,300

55,000,000

52,538,597

52,500,000

50,206,780

50,000,000

47,500,000

FY 21 Audited

FY 22 Audited

FY 23 Estimated

FY 24 Estimated

Service Charges

191