Page 51 - CityofSansomParkFY26AdoptedBudget
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Water & Sewer Fund - Water Expenses
Water Expenses by Category and Year
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Personnel 1,010,306 964,662 946,704 989,907 2.62%
Materials & Supplies 93,671 103,200 67,345 89,100 -13.66%
Services 225,810 306,734 334,311 659,236 114.92%
Utilities 860,807 840,010 908,298 1,089,582 29.71%
Maintenance 269,646 262,100 233,640 267,375 2.01%
Capital Outlay 214,913 231,828 276,589 270,828 16.82%
Transfers 843,857 418,000 250,000 18,000 -95.69%
3,519,010 3,126,534 3,016,887 3,384,028 8.24%
FY26 Water Expenses Visualized
FY26 Proposed Water Expenses
1,200,000 1,089,582
989,907
1,000,000
800,000
659,236
600,000
400,000
267,375 270,828
200,000 89,100
18,000
-
Personnel Materials & Supplies Services Utilities Maintenance Capital Outlay Transfers
City of Sansom Park, TX 2025-2026 Adopted Budget 51
