Page 31 - BudgetBookCover_FY26_Adopted.pdf
P. 31

WATER/WASTEWATER



                FUND





                The Water/Wastewater Fund is the other major operating fund of the
                City. It supports utility billing, water, and wastewater operations using
                revenue from the utility bills charged to residential, multifamily, and
                commercial customers.

                WATER/WASTEWATER FUND

                REVENUES: $122.9M
                Presented in Millions, Rounded



                                               Investment
                                                 Income         Wastewater
                        Intergovernmental   $2.2 , 2%           Surcharges
                             Revenue                             $1.1 , 1%
                              $2.1 , 2%


                        Fees
                       $2.9 , 2%





                                                                                        Water Sales
                                                                                          $67 , 54%
                Wastewater
                  Services
                 $47.4 , 39%























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