FY 27 Proposed Operating Budget

FY 27 PROPOSED WATER & SEWER DEBT SERVICE FUND REVENUE BREAKDOWN $14,225,000

Development Charges Capital Assessments Capital Connections

7,375,000 2,841,000 3,858,000

52% 20% 27%

Miscellaneous

151,000

1%

Capital Assessments 2,841,000 20% Miscellaneous 151,000 1%

Development Charges 7,375,000 52%

Capital Connections 3,858,000 27%

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