FY25 Proposed Budget

Approximately 99% of the Stormwater F und’s operations are funded through Stormwater Utility fees. Interest on investments and miscellaneous revenue comprise less than 1% of Stormwater F und’s revenue.

Revenue Trends

$1,650,000 $1,700,000 $1,750,000 $1,800,000 $1,850,000 $1,900,000 $1,950,000

2022 Actual

2023 Actual

2024 Budget 2024 Revised 2025 Budget 2026 Projected

Charges for Services

Use of Money & Property Intergovernmental

Miscellaneous

Expenditures: Fiscal year 2025 budgeted expenditures represent a $61,214 or 8.2% decrease from the fiscal year 2024 revised expenditures. The decrease is due to a decrease of $30,500 for capital outlay.

Expenditure Trends

$800,000

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$-

2022 Actual

2023 Actual

2024 Budget 2024 Revised 2025 Budget 2026 Projected

Personnel Personnel

Services Services Supplies Supplies

Capital Outlay Capital Outlay

491