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Financial Information

2016 Budget

Anticipated Revenue    2015       2016
User Charges $127,571,358 $130,115,638
Supplemental User Charges 2,275,000 2,980,000
Lwa Fees 21,500,000 23,000,000
P2 Inspection Fees 573,975 577,912
Application Fees 58,500 51,000
Permit Fees 86,700 83,100
Connection Charges 2,858,000 3,031,534
Cid Treatment Fees 357,000 240,800
Letters Of Authorizations 3,000 4,400
Fines / Violations 43,000 45,000
Investment Income 75,000 75,000
Penalty - Interests 50,000 25,000
PSE&G Standard Offer Payments 5,450,313 5,250,000
FEMA Reimbursements 538,000 538,000
Rate Stabilization 7,485,000 7,485,000
Total Budget Income $168,924,846  $173,502,384