Page 66 - CityofGrandPrairieFY25Adopted Budget

Water/Wastewater

Fund Overview

The Water/Wastewater Fund provides for constructing, operating, and
maintaining the City’s water distribution and sanitary wastewater systems.

The adopted revenues for FY 2024/2025 are $112,569,781, a 5% increase
or $5,216,482 from the FY 2023/2024 Adopted Budget. This does not include
the reserve for encumbrances. The adopted FY 2024/2025 expenditures are
$112,309,482, a 1% increase or $712,447 from the FY 2023/2024 Adopted
Budget.

Adopted expenditure changes include:

$369,725 A 2% merit increase for non-civil service personnel

$3,279,602 Increase in Water Purchases due to pass-through costs

$1,213,698 Increase in Wastewater Treatment due to pass-through
costs

$7,385,597 Increase in Debt Service due to combining
water/wastewater debt service funding with operating
funds

$164,491 Increase in Supplies and Materials

($12,553,269) Decrease in Transfers out primarily due to debt funding
Capital Improvement Projects as opposed to cash funding

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