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Financial Information

2014 Budget

Anticipated Revenue     2013       2014
User Charges $127,569,056 $127,571,359
Lwa Fees 20,000,000 21,210,000
P2 Inspection Fees 500,000 525,000
Application Fees 44,250 42,750
Permit Fees 89,700 87,300
Connection Charges 1,742,000 2,500,000
Cid Treatment Fees 197,964 210,000
Letters Of Authorizations 5,800 4,600
Fines / Violations 84,300 69,500
Investment Income 100,000 120,000
Penalty - Interests 50,000 50,000
PSE&G Standard Offer Payments 4,750,000 4,700,000
Rate Stabilization 4,115,000 7,335,000
Total Budget Income $159,248,070 $164,425,509