FY2022

Approximately 99% of the Stormwater Fund’s operations are funded through Stormwater Utility fees. Interest on investments and miscellaneous revenue comprise less than 1% of Stormwater Fund’s revenue.

Revenue Trends

$1,800,000

$1,750,000

$1,700,000

$1,650,000

$1,600,000

$1,550,000

$1,500,000

$1,450,000

$1,400,000

2018 Actual

2019 Actual

2020 Actual

2021 Revised 2022 Budget 2023 Projection

Charges for Services

Use of Money & Property

Miscellaneous

Intergovernmental

Expenditures: Fiscal year 2022 budgeted expenditures represent a $30,173 or 4.44% decrease from the fiscal year 2021 revised expenditures. The decrease is primarily attributed to a decrease in Services expenditures.

Expenditure Trends

$800,000

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$-

2018 Actual

2019 Actual

2020 Actual

2021 Revised 2022 Budget 2023 Projection

Personnel

Supplies Services

Capital Outlay

465