FY25 Proposed Budget

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

BOD (per pound) 300 mg/L or less

FY2024 FY2025

$ 0.290 $ 0.305 per pound $ 0.434 $ 0.456 per pound $ 0.232 $ 0.244 per pound

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

A flat 5% rate increase is budgeted for fiscal year 2025 for all charges. Overall, the fiscal year 2025 budgeted revenue increased from the 2024 revised budget by 6.4%. This is higher than the 5% increase because the fiscal year 2024 budget for wastewater charges was almost equal to the 2023 actual revenues. Fiscal year 2025 has factored in the fiscal year 2024 2% increase and the fiscal year 2025 5% increase. $ 34.03 $ 35.73 per month Manufactured Housing Park, Monthly Minimum per lot $ 34.03 $ 35.73 per month Holding Tank Waste - plus landfill fees $ 0.033 $ 0.035 per gallon Holding Tank Waste Hauler - Annual Permit $ 925.14 $ 971.40 per year

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.

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