FY2024 Proposed Budget

Division: Revenue Activity: Revenue (310400)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Water Charges

$

1,087,939

$

1,075,226

$

1,083,059

$

1,190,462

$

1,213,797

$

1,246,085

5,275

4,300

3,403

4,300

3,403

3,437

Intergovernmental

Local 28E Agreements

552

1,101

1,009

1,100

1,009

1,009

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

10,542

19,243

12,822

15,000

15,000

15,000

1,278

899

206

860

169

169

Other Financial Sources Sale Of Assets

-

-

39

-

-

-

Total Revenues

$

1,105,586

$

1,100,768

$

1,100,538

$

1,211,722

$

1,233,378

$

1,265,700

Expenditures:

Personnel Services Supplies

$

703,736 395,941

$

685,920 409,993

$

673,781 417,006

$

748,294 453,753

$

765,402 458,301

$

788,364 467,467

5,909

4,855

9,751

9,675

9,675

9,869

Total Expenditures

$

1,105,586

$

1,100,768

$

1,100,538

$

1,211,722

$

1,233,378

$

1,265,700

Personnel Services - FTE

2020

2021

2022

2023

2024

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

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

347