Page 67 - CityofGrandPrairieFY25Adopted Budget

Water/Wastewater

FY2024/2025 Revenues

Water and
Wastewater Fees Wastewater
$2,868,539 Surcharges
Wastewater 3% $1,068,914
Services 1%
$44,898,038 Rents and
40% Royalties
$247,052
0%

Other
$53,050
0%

Water Sales
$63,454,188
56%

Modified Modified
Water / Wastewater Fund 2022-23 2023-24 2024-25 vs. vs.
Revenues Actual Modified Adopted Adopted Adopted
$ %

Water Sales $ 58,207,007 $ 60,530,573 $ 63,454,188 $ 2,923,615 5%

Wastewater Services 36,799,969 42,619,577 44,898,038 2,278,461 5%
Wastewater Surcharges 1,092,972 1,016,616 1,068,914 52,298 5%
Water and Wastewater Fees 2,796,125 2,906,431 2,868,539 (37,892) -1%
Fines and Forfeitures 5,000 - - - 0%
License Fees and Permits 21,712 21,050 21,050 - 0%
Intergovernmental Revenue 1,152,107 - - - 0%
Rents and Royalties 262,278 247,052 247,052 - 0%
Misc Revenue 7,208,121 12,000 12,000 - 0%
Gain/Loss On Sales Of Capital 133,554 26,308 20,000 (6,308) -24%
Investment Income 18,901 - - - 0%
Proceeds from Debt Issuance (10,765,000) - - - 0%
Total Revenues $ 96,932,746 $ 107,379,607 $ 112,589,781 $ 5,210,174 5%

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