Page 47 - BudgetBookCover_FY26_Adopted.pdf
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Water/Wastewater
Introduction
The Water/Wastewater Fund provides for the operation of the City's water and wastewater systems, including maintenance, the
purchase of water and wastewater treatments, and utility billing.
Fund Over view
$150M
Total Revenues
Total Expenses
$125M
$100M
$75M
$50M
$25M
$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 21, 2025, 5:32 AM
Revenues Expenses
$150M $125M
Gain/Loss On Sal… Non-Budget
$125M Intergovernmental… Personnel
$100M
Investment Income Non-Operating Ex…
$100M
License Fees & P… Operating Expens…
$75M
$75M Misc Revenue Capital Outlay
Proceed From De… Transfers
$50M $50M
Rents And Royalti… Debt Service
$25M Wastewater Servi…
$25M
Wastewater Surch…
$0
Water and waste… $0
-$25M
Water Sales
-$50M -$25M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 21, 2025, 5:32 AM Data Updated: Oct 21, 2025, 5:32 AM
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