Budget in Brief

PUBLICUTILITY FUND REVENUE The Public Utility Fund revenue budget is used to cover the cost of providing services to City residents. Water customers will see a monthly increase of 9% in the water base and volume rates as well as a 9% monthly increase in the sewer base and volume rates. The new fee rates for Water/Sewer went into effect October 1, 2024.

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Revenues

FY 2025

Water Sales

$ 13,571,674 $ 16,001,305

Sewer Services

Interest & Penalty Fees

$

650,000

Miscellaneous

$ 277,000 Total Revenue $ 30,499,979

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