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Annual Budget

Resources ($1,000s)

 

2009 Budget

Utility Sales 36,044
Stormwater 5,824
Stormwater Treatment 576
GFC 1,600
Other Operating & Interest 1,926
Rate Stabilization 16,200
Bond, PWTF Loan, LID, Water Dept. 100
Reserves (Transfer to Capital) 478
Contributed Capital 2,372
Grants 1,250

 

66,370

 

Expenses ($1,000s)

 

2009 Budget

Administration 1,984
Maintenance 10,400
Operations 17,795
Equipment 2,000
PWTF Loan Payments 358
Taxes 9,525
Capital 24,308

 

66,370

 

 

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