FY 24 APPROVED OPERATING BUDGET

WATER & SEWER DEBT SERVICE FUND REVENUES Fiscal Year 2023 - 2024 TOTAL APPROVED BUDGET $12,585,000

Miscellaneous $340,000 3%

Capital Connections $3,554,500 28%

Development Charges $5,259,000 42%

Capital Assessments $3,431,500 27%

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