FY 2024-25 Adopted Budget Book

Public Utility Fund Major Revenue Sources

$18,000,000

$16,000,000

$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$-

Actual

Actual

Actual

Actual

Budgeted FY

Projected FY

Proposed FY

Planning FY

2020

2021

2022

2023

2024

2024

2025

2026

Water Sales $11,402,603 Sewer Sales $12,088,480

$10,628,035 $12,830,668

$12,941,074 $14,108,415

$11,902,998 $13,413,942

$12,627,200 $14,956,720

$12,627,200 $14,956,720

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

$14,750,000 $17,081,220

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