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WATER AND WASTEWATER FUND OVERVIEW
EXPENDITURES
FY 2021-22
EXPENDITURES BY FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
UTILITY ADMINISTRATION $ 945,398 $ 1,036,689 $ 916,703 $ 1,067,813 $ 31,124
CUSTOMER SERVICES
Administration $ 1,068,893 $ 1,144,950 $ 1,095,949 $ 1,164,003 $ 19,053
Field Services 762,245 772,618 771,654 781,843 9,225
CUSTOMER SERVICES $ 1,831,139 $ 1,917,568 $ 1,867,603 $ 1,945,846 $ 28,278
WATER UTILITIES
Water Production $ 9,733,978 $ 9,561,148 $ 9,595,983 $ 10,305,820 $ 744,672
Water Distribution 1,540,015 2,655,609 2,411,755 2,414,897 (240,712)
WATER UTILITIES $ 11,273,992 $ 12,216,757 $ 12,007,738 $ 12,720,717 $ 503,960
WASTEWATER UTILITIES
Wastewater Collection $ 6,749,527 $ 1,989,257 $ 1,917,454 $ 1,562,056 $ (427,201)
Wastewater Treatment 3,206,122 3,626,637 3,727,008 4,015,793 389,156
WASTEWATER UTILITIES $ 9,955,649 $ 5,615,894 $ 5,644,462 $ 5,577,849 $ (38,045)
MSC OPERATIONS $ 494,863 $ 552,308 $ 559,156 $ 594,718 $ 42,410
NON-DEPARTMENTAL/OTHER $ 6,205,773 $ 6,260,454 $ 6,212,572 $ 6,258,286 $ (2,168)
TOTAL $ 30,706,814 $ 27,599,670 $ 27,208,234 $ 28,165,229 $ 565,559
Water and Wastewater Expenditure Summary By Department
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
UTILITY ADMINISTRATION CUSTOMER SERVICES WATER UTILITIES
WASTEWATER UTILITIES MSC OPERATIONS NON-DEPARTMENTAL/OTHER
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