FY 26 Approved Operating Budget

FY 26 APPROVED WATER & SEWER DEBT SERVICE FUND REVENUE BREAKDOWN $12,360,000

Development Charges Capital Assessments Capital Connections

5,340,000 2,998,500 3,884,800

43% 24% 31%

Miscellaneous

136,700

1%

Capital Assessments 2,998,500 24%

Development Charges 5,340,000 43%

Miscellaneous 136,700 1%

Capital Connections 3,884,800 32%

Water & Sewer Debt Service Revenue Budget Trend

14,000,000

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

0

FY 23

FY 24

FY 25

FY 26

Development Charges

Capital Assessments

Miscellaneous

Capital Connections

194