FY26 Proposed Budget

Revenues: Approximately 98.9% of Wastewater operations are funded through charges for services. Wastewater Operations are funded by sewer user fees, per the following schedule:

FY2025 FY2026

Minimum Monthly Charge (includes the first 100 cu. ft. used)

$8.73

$8.73

Each Additional 100 cu. ft.

$3.99

$3.99

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

BOD (per pound) 300 mg/L or less

FY2025 FY2026

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

$ 0.305 $ 0.305 per pound $ 0.456 $ 0.456 per pound $ 0.244 $ 0.244 per pound

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

$ 35.73 $ 35.73 per month Manufactured Housing Park, Monthly Minimum per lot $ 35.73 $ 35.73 per month Holding Tank Waste - plus landfill fees $ 0.035 $ 0.035 per gallon Holding Tank Waste Hauler - Annual Permit $ 971.40 $ 971.40 per year

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Overall, the fiscal year 2026 budgeted revenue increased from the 2025 revised budget by 2.3%. This is due to adjusting for the 5% rate increase in fiscal year 2025 from fiscal year 2024 actuals.

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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