FY 2026 Adopted Budget - Flipbook - Page 283
Budget Enterprise Funds Fiscal Year 2025-26
Revenues vs. Expenses
Total Revenues - $18,128,900
Total Expenses - $19,415,550
REVENUES
Water & Sewer R&R Fund
$2,550,000
14%
Reclaimed Water
Fund
$5,900
0%
Water & Sewer
Revenue Fund
$15,573,000
86%
EXPENSES
Water & Sewer R&R
Fund
$3,292,606
17%
Reclaimed Water
Fund
$0%
Water & Sewer
Revenue Fund
$16,122,944
83%
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