Master Proposed Book FY2023

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

Expenditures: Fiscal year 2023 budgeted expenditures represent a $33,780 or 5.21% increase from the fiscal year 2022 revised expenditures. The increase is attributed to an increase in all expenditures types including $12,000 for Capital Outlay.

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