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Financial Information

2013 Budget

Anticipated Revenue    2012        2013
User Charges $123,957,348 $127,569,056
Supplemental User Charges 3,637,281
Lwa Fees 19,500,000 20,000,000
P2 Inspection Fees 414,375 500,000
Application Fees 49,500 44,250
Permit Fees 90,300 89,700
Connection Charges 1,350,000 1,742,000
Cid Treatment Fees 173,600 197,964
Letters Of Authorizations 3,200 5,800
Fines / Violations 97,000 84,300
Investment Income 163,220 100,000
Penalty - Interests 50,000 50,000
Other Income 54,125
PSE&G Standard Offer Payments 4,300,000 4,750,000
Rate Stabilization 4,000,000 4,115,000
Total Budget Income $157,839,949  $159,248,070