FY 26 Proposed Operating Budget Book

FY 26 PROPOSED 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%

98