FY 27 Proposed Operating Budget

$134,422,000 FY 27 PROPOSED WATER & SEWER FUND REVENUE BREAKDOWN

Unrestricted Net Position

64,922,000 60,410,700

48% 45%

Service Charges Miscellaneous

7%

Miscellaneous

635,300

Investment Income Intergovernmental

8,004,000 450,000 9,089,300

Miscellaneous 9,089,300 7%

Unrestricted Net Position 64,922,000 48%

Service Charges 60,410,700 45%

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