FY2023 Adopted Budget

Division: Revenue Activity: Revenue (310400)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

1,190,462 $

General Revenues Subsidy Charges For Fees And Services Water Charges Intergovernmental Local 28E Agreements Miscellaneous Contributions & Donations Other Miscellaneous Revenue

$

1,103,988

$

1,087,939

1,075,226 $

$

1,160,922

1,222,137 $

4,300

5,574

5,275

4,300

5,280

4,343

1,100

-

552

1,101

640

1,100

15,000

10,041

10,542

19,243

12,000

15,000

860

96

1,278

899

1,200

860

Other Financial Sources Sale Of Assets

-

24

-

-

-

-

Total Revenues

1,211,722 $

$

1,119,723

$

1,105,586

1,100,768 $

$

1,180,042

1,243,440 $

Expenditures: Personnel

$

748,294 453,753

$

703,389 409,704

$

703,736 395,941

$

685,920 409,993

$

736,721 432,365 10,956

$

770,743 462,828

Services Supplies

9,675

6,630

5,909

4,855

9,869

1,211,722 $

Total Expenditures

1,105,586

$

1,100,768 $

$

1,180,042

1,243,440 $

$

1,119,723

Personnel Services - FTE

2019

2020

2021

2022

2023

1.38 4.00 1.00 0.50 1.00 7.88

Cashier - Revenue

1.38 4.00 1.00 0.50 1.00 7.88

1.38 4.00 1.00 0.50 1.00 7.88

1.38 4.00 1.00 0.50 1.00 7.88

1.38 4.00 1.00 0.50 1.00 7.88

Customer Service Rep - Revenue Utility Billing Coordinator Revenue & Risk Manager Senior Accountant - Revenue

Total Personnel

349