FY 26 Approved Budget in Brief

WATER AND SEWER FUND Fiscal Year 2025 - 2026 TOTAL APPROVED BUDGET $101,201,000

REVENUES

Unrestricted Net Assets $31,851,000 32%

Service Charges $60,150,900 59%

Miscellaneous $9,199,100 9%

APPROPRIATIONS

Bureau of Maintenance $11,253,300 11%

Other $27,339,460 27%

Bureau of Wastewater Processing $23,566,910 23%

Depreciation $15,100,000 15%

Bureau of Engineering $2,432,119 3%

Bureau of Water Production $15,549,070 15%

Bureau of Administration $5,960,141 6%

FY 25 APPROVED

FY 26 APPROVED

CHANGE

$82,059,000

$101,201,000

$19,142,000

Water and Sewer operating expenses for maintenance, materials, inspections, etc are adjusted based on spending history and projections. An increase in Paygo funding is appropriated for water and sewer capital projects such as replacement of infrastructure, booster stations, infiltration and inflow, pump stations, water and sewer fleet replacement, and other various projects.

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