Page 144 - CityofEulessFY26AdoptedBudgetOrdinance2432

Water & Wastewater Fund
FY26 Revenue Assumptions

Revenue Source Assumptions
Interest Income Projected to increase from FY25 budget based on market
outlook and Federal Funds Rate.
Sanitation Services Projected to increase over FY25 budget based on collections
and approved rates.
Water Service Consumption is estimated to decrease slightly with FY25 year-
end projections based historical figures. Volume rates
increased by 47¢ per 1, 000 gallons and the residential base
rates increased $ 1 for FY26.
Wastewater Service Anticipated treatment volume is estimated to increase slightly
over FY25 budgeted volume. Volume rates increased by 54¢
per 1, 000 gallons and base rates increased $ 1 for FY26.
Reclaimed Water Service Consumption is relatively flat with that of the prior fiscal year' s
estimates. Rates per tier are based on 85% of the potable
water rate per tier.
Sale of New Meters Projected to remain flat with FY25 budget.
Reconnect Fees Projected to increase based on historical collections.
Inspection Fees Projected to decline due to drop in anticipated development.
Miscellaneous Projected to remain flat based on historical collections.
Penalties Projected to decrease based on historical collections.
Initiation & Transfer Fees Projected to decrease slightly from FY25 budget.
Recycling Fees Projected to increase slightly from FY25 budget based on
approved rates.

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Ordinance No. 2432, Page 138 of 474