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Financial Information

2024 Budget

Anticipated Revenue    2023        2024
User Charges $154,150,596 $164,170,385

Supplemental User Charges

    Subtotal- User Charges

_____300,000

154,450,596

__600,000

164,770,385
Lwa Fees 31,000,000 31,000,000
P2 Inspection Fees 695,250 637,250
Application Fees 215,000 220,000
Permit Fees 86,200 78,100
Connection Charges 4,750,000 5,250,000
Cid Treatment Fees 205,000 210,000
Letters Of Authorizations 35,000 35,000
Fines / Violations 28,500 20,000
Investment Income 1,000,000 1,000,000
Penalty - Interests 57,000 58,000
Sale of Plant Effluent 875,000 875,000
Other Misc 1,000,000 1,000,000
State/Federal Grants 538,000  
Rate Stabilization 7,500,000 6,500,000
Total Budget Income $202,432,846 $211,653,735