FY 26 Approved Operating Budget

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

Principal

8,826,777

71%

Interest

2,851,105

23%

Service Costs

682,118

6%

Service Costs 682,118 6%

Interest 2,851,105 23%

Principal 8,826,777 71%

Water & Sewer Debt Service Appropriation Budget Trend

0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000

FY 23

FY 24

FY 25

FY 26

Principal

Interest

Service Costs

195