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Financial Information

2015 Budget

Anticipated Revenue      2014        2015
User Charges $127,571,359 $127,571,358
Supplemental User Charges 2,275,000
Lwa Fees 21,210,000 21,500,000
P2 Inspection Fees 525,000 573,975
Application Fees 42,750 58,500
Permit Fees 87,300 86,700
Connection Charges 2,500,000 2,858,000
Cid Treatment Fees 210,000 357,000
Letters Of Authorizations 4,600 3,000
Fines / Violations 69,500 43,000
Investment Income 120,000 75,000
Penalty - Interests 50,000 50,000
PSE&G Standard Offer Payments 4,700,000 5,450,313
FEMA Reimbursements 538,000
Rate Stabilization 7,335,000 7,485,000
Total Budget Income $164,425,509 $168,924,846