FY25 Proposed Budget

Division: Revenue Activity: Revenue (310400)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Water Charges

$ 1,083,059

$ 1,214,932

$ 1,213,797

$ 1,232,052

$ 1,261,000

$ 1,294,699

3,403

5,470

3,403

3,403

5,400

5,400

Intergovernmental

Local 28E Agreements

1,009

1,208

1,009

1,009

1,200

1,200

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

12,822

11,937

15,000

15,000

11,900

11,900

206

30

169

169

-

-

Other Financial Sources Sale Of Assets

39

19

-

-

-

-

Total Revenues

$ 1,100,538

$ 1,233,596

$ 1,233,378

$ 1,251,633

$ 1,279,500

$ 1,313,199

Expenditures:

Personnel Services Supplies

$

673,781 417,006

$

745,026 478,170 10,400

$

765,402 458,301

$

783,657 458,301

$

810,900 461,400

$

835,227 470,628

9,751

9,675

9,675

7,200

7,344

Total Expenditures

$ 1,100,538

$ 1,233,596

$ 1,233,378

$ 1,251,633

$ 1,279,500

$ 1,313,199

Personnel Services - FTE

2022

2023

2024

2024

2025

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

341