Page 159 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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WATER & SEWER FUND
NON-DEPARTMENTAL
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2025-2026 Compared to Fiscal Year 2024-2025 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Event Refreshments Supplies $100 Costs & usage adjustment
Vehicle Fuels Supplies ($9,500) Usage estimate
Merchant/Bank Charges Contractual/Sundry $20,000 Estimate adjustment
Workers Compensation Contractual/Sundry $7,200 Estimated adjustment
TOTALS: $7,200 $10,600
$17,800 NET INCREASE/DECREASE
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