Page 32 - BudgetBookCover_FY26_Adopted.pdf
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WATER/WASTEWATER FUND
EXPENDITURES: $116.8M
Presented in Millions, Rounded
Capital Outlay
$3 , 3%
Travel & Training
Utilities $2.9 , 2%
Supplies & $3.4 , 3% Insurance
Materials Claims
$4.2 , 4% $1.7 , 1%
Interdepartmental Personnel
$5.1 , 4% Services
$29.9 , 26%
Debt Service
$7.7 , 7%
Misc Operating
Expenses
$12.7 , 11%
Purchased
Transfers Out Services
$19.7 , 17% $24.9 , 21%
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