Page 11 - official budget for website 2025-26.xlsx
P. 11
Storm Water Fund
Revenue & Expenditures
2025-26 Budget
2023-24 2024-25 2024-25 2025-26 Difference in
Actual Current Projected Budget 2024-25 & %
Revenues Budget Year End Request 2025-26 Budget Change
Revenues
Charges for Services $ 609,913 $ 613,300 $ 620,938 $ 613,300
- - - -
Grand Total $ 609,913 $ 613,300 $ 620,938 $ 613,300 $ - 0%
Expenditures
Non Departmental
Personnel Services $ - $ - $ - $ -
Materials & Supplies - - - -
Services 28,002 43,921 52,532 43,921
Maintenance & Repair - 3,750 200 3,750
Capital Outlay 68,331 - - -
Miscellaneous 1,688 2,750 1,688 2,188
Grand Total $ 98,021 $ 50,421 $ 54,420 $ 49,859 $ (562) -1%
