WATER ENTERPRISE FUNDS
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Total
2,168,268
1,120,254
1,120,254
-
-
2024 Water Revenue Bond Salaries & Benefits Internal Service Charges
- - - - - -
- - -
- - -
- - - -
- - - -
Operating Expense
Transfer Out/Bond Expense
115,431
2,078,486
Capital Outlay
-
-
188,252 188,252
1,138,143 1,138,143
Total
115,431
2,078,486
Total Other Funds
2,830,513
3,103,001
7,228,823
188,252
2,012,943
Water Enterprise Budget Breakdown by Expenditure (All Funds)
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Salaries & Benefits
Operating Expense
CIP/Vehicles & Equipment
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