Page 9 - official budget for website 2025-26.xlsx
P. 9
Water & Sewer Fund
Revenues
2025-26 Budget
2023-24 2024-25 2024-25 2025-26 Difference in
Actual Current Projected Budget 2024-25 & %
2025-26
Revenues Budget Year End Request Budget Change
Revenues
Charges for Services $ 8,990,779 $ 8,850,250 $ 8,586,192 $ 8,825,250
Other Income 381,144 46,500 50,587 46,500
Grand Total $ 9,371,923 $ 8,896,750 $ 8,636,779 $ 8,871,750 $ (25,000) 0%
