Page 54 - CityofSansomParkFY26AdoptedBudget
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Water & Sewer Fund - Wastewater Expenses
Wastewater Expenses by Category and Year
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
3,084 10,000 10,000 10,000 0.00%
Utilities 12,513 70,000 8,046 70,000 0.00%
Maintenance 15,597 80,000 18,046 80,000 0.00%
FY26 Wastewater Expenses Visualized
FY26 Proposed Wastewater Expenses
82,000
80,000
80,000
78,000
76,000
74,000
72,000
70,000
70,000
68,000
66,000
64,000
Utilities Maintenance
FY26 Wastewater Expenses by Line Item
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Utilities
606-602-4405-00 WASTEWATER IMPACT FEES 3,084 10,000 10,000 10,000 0.00%
Maintenance
606-602-5004-00 Sewer System Maintenance 12,513 70,000 8,046 70,000 0.00%
TOTAL 15,597 80,000 18,046 80,000 0.00%
City of Sansom Park, TX 2025-2026 Adopted Budget 54
