FY 26 Proposed Operating Budget Book

$104,401,000 FY 26 PROPOSED WATER & SEWER FUND REVENUE BREAKDOWN

Unrestricted Net Position

31,851,000 63,350,900

31% 61%

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 30%

Service Charges 63,350,900 61%

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