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2024‐25 Budget 8,499,044 605,383 1,575,020 2,708,247 2,336,903 1,003,643 269,848 3,119,114 3,119,114 505,500 505,500 12,123,658
2023‐24 Budget 9,067,623 633,246 1,561,526 2,788,261 2,804,801 1,003,643 276,146 3,431,521 3,431,521 507,950 507,950 13,007,094
2022‐23 Actual 5,318,485 420,581 370,513 1,754,036 1,884,244 678,160 210,951 1,902,533 1,902,533 96,819 96,819 7,317,837
2022‐23 Original Budget 8,565,345 528,035 1,541,688 2,989,190 2,321,473 940,258 244,701 2,450,205 2,450,205 505,025 505,025 11,520,575
2021‐22 Actual 5,639,358 452,355 684,880 2,061,367 1,380,609 835,502 224,645 9,269,545 9,269,545 86,342 86,342 14,995,245
WATER & SEWER FUND Department (530) UTILITY BILLING (531) METER TECHNICIAN (532) WATER (533) WASTEWATER COLLECTION (534) SANITATION (535) ENVIRONMENTAL (590) NON‐DEPARTMENTAL (539) W/S DEBT SERVICE
FUNDS Filter Category PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS GENERAL GOVERNMENT GENERAL GOVERNMENT DEBT SERVICE DEBT SERVICE Total
