FY24 Adopted Budget

FY2023 $ 0.284 $ 0.290 per pound $ 0.425 $ 0.434 per pound $ 0.227 $ 0.232 per pound $ 33.36 $ 34.03 per month $ 33.36 $ 34.03 per month $ 0.032 $ 0.033 per gallon $ 907.00 $ 925.14 per year included in charge for 100 cu. ft. of water used FY2024

BOD (per pound) 300 mg/L or less

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

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

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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