FY2024 Proposed Budget

included in charge for 100 cu. ft. of water used

BOD (per pound) 300 mg/L or less

FY2023

FY2024

BOD (per pound) from 301 mg/L to 2000 mg/L BOD (per pound) greater than 2000 mg/L

per pound per pound per pound per month per month per gallon

$ $ $ $ $ $ $

0.284 0.425 0.227 33.36 33.36 0.032

$ $ $ $ $ $ $

0.290 0.434 0.232 34.03 34.03 0.033

Suspended Solids (SS) per pound Monthly Minimum, Unmetered User

Manufactured Housing Park, Monthly Minimum per lot

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

per year

907.00

925.14

A flat 2% rate increase is budgeted for fiscal year 2024 for all charges. Overall, the fiscal year 2024 budgeted revenue increased from the 2023 revised budget by 1.1%. This is lower than the 2% increase because the fiscal year 2023 budget for interest revenues is anticipated to be too high.

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 2024 budgeted expenditures, not including debt service, are estimated to be 29% lower than the fiscal year 2023 revised expenditures. This is due to an decrease in expenditures across all types including Capital Outlay.

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