FY 26 Approved Operating Budget

$101,201,000 FY 26 APPROVED WATER & SEWER FUND REVENUE BREAKDOWN

Unrestricted Net Position

31,851,000 60,150,900

31% 59%

Service Charges Miscellaneous

9%

Miscellaneous

544,100

Investment Income Intergovernmental

8,205,000 450,000 9,199,100

Miscellaneous 9,199,100 9%

Unrestricted Net Position 31,851,000 32%

Service Charges 60,150,900 59%

Water & Sewer Revenue Budget Trend

70,000,000

60,000,000

50,000,000

40,000,000

30,000,000

20,000,000

10,000,000

0

FY 23

FY 24

FY 25

FY 26

Unrestricted Net Position

Service Charges

Miscellaneous

188