FY2022

$33.36 $33.36 $0.032 $907.00

Monthly Minimum, Unmetered User

per month per month per gallon

Manufactured Housing Park, Monthly Minimum per lot

Holding Tank Waste - plus landfill fees Holding Tank Waste Hauler - Annual Permit

per year

Overall, the fiscal year 2022 budgeted revenue increased from the 2021 revised budget by 6.2%. This is due to the projected return to pre-COVID revenue levels. No changes to the City’s sewer rate structure are proposed in the fiscal year 2022 budget.

Revenue Trends

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$0

2018 Actual

2019 Actual

2020 Actual

2021 Revised 2022 Budget 2023 Projected

Charges for Services Intergovernmental

Other Financial Sources Licenses and Permits

Use of Money & Property Miscellaneous

Use of Money & Property primarily consists of interest on investments. Other Financial Sources are proceeds from the sale of debt and from the sale of assets. Expenditures: The fiscal year 2022 budgeted expenditures, not including debt service, are estimated to be 2.6% higher than the fiscal year 2021 expenditures. This is primarily due to the allocation of the Water Fund customer service costs to the Wastewater Fund. This allocation added $638,690 to Wastewater Administration Services expenditures in fiscal year 2022.

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