Page 41 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 10,531,438 4,382,265 4,452,365 1,043,952 257,557 170,000 93,000 80,000 20,000 15,000 15,000 2,000 0 0 300 150,000 150,000 10,000 0 0 0 10,000 0 0 0 0 0 0 0 0 10,691,438

2023‐24 Budget 10,319,806 4,275,380 4,346,356 1,043,952 258,818 170,000 93,000 80,000 20,000 15,000 15,000 2,000 0 300 150,000 150,000 100,000 0 90,000 0 10,000 0 0 0 10,569,806

2022‐23 Actual 6,617,975 3,077,363 2,476,219 505,693 855,000 257,313 257,313 153,890 170,000 53,310 93,000 57,373 80,000 18,000 20,000 6,400 15,000 10,560 15,000 1,675 2,000 0 179 300 232,807 66,000 232,807 66,000 2,346 85,000 0 75,000 2,360 10,000 0 ‐14 0 0 0 6,853,128

2022‐23 Original Budget 9,919,064 4,171,103 4,240,348 10,070,064

2021‐22 Actual 10,241,933 4,447,121 4,225,980 865,087 257,197 177,767 93,456 82,395 35,850 31,035 19,384 2,475 3,830 356 90,063 90,063 373,420 290,983 70,876 11,046 515 0 64,304 64,304 10,769,720

WATER & SEWER FUND Account (02‐400‐50‐501) WATER SALES (02‐400‐50‐510) SEWER SALES (02‐400‐50‐515) RESIDENTIAL SANITATION FEES (02‐400‐50‐526) FW SHARE OF 2009 CO'S (02‐400‐50‐524) PENALTY FEES (02‐400‐50‐506) FIRE LINE FEES (02‐400‐50‐525) MISCELLANEOUS W&S FEES (02‐400‐50‐511) SEWER TAP FEES (02‐400‐50‐504) METER/SEWER SET FEES (02‐400‐50‐502) WATER TAP FEES (02‐400‐50‐520) RETURNED CHECK FEE (02‐400‐50‐586) SEWER INSPECTION FEES (02‐400‐50‐521) DISCOUNTS (02‐400‐60

FUNDS Filter Category CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES CHARGES FOR SERVICES INTEREST INCOME INTEREST INCOME OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE OTHER REVENUE TRANSFERS IN TRANS