FY26 Proposed Budget

Revenues: The Stormwater Fund is primarily funded through a monthly Stormwater Utility fee. This fee was increased in fiscal year 2024 by $.50 per equivalent residential unit (ERU) per month to $5.50 per ERU and by $.25 per rental unit per month to $3.00 per rental unit per month. Commercial properties pay a $5.50 base fee and then $2.00 per ERU per month. 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

2023 Actual

2024 Actual

2025 Budget 2025 Revised 2026 Budget 2027 Projected

Charges for Services

Use of Money & Property Intergovernmental

Miscellaneous

Expenditures: Fiscal year 2026 budgeted expenditures represent a $221,000 or 32.4% increase from the fiscal year 2025 expenditures. The increase is due to administrative fee increases.

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