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Financial Information

2018 Budget

Anticipated Revenue   2017       2018
User Charges $134,076,092 $136,289,061

Supplemental User Charges

    Subtotal- User Charges

_____125,000

134,201,092

_____238,000

136,527,061

Lwa Fees 27,500,000 27,500,000
P2 Inspection Fees 599,287 528,187
Application Fees 100,000 48,000
Permit Fees 79,800 77,400
Connection Charges 3,000,000 3,000,000
Cid Treatment Fees 218,000 230,000
Letters Of Authorizations 15,000 15,000
Fines / Violations 44,000 56,000
Investment Income 100,000 250,000
Penalty - Interests 25,000 25,000
Rental Income 78,000  78,000
Sale of Plant Effluent 850,000  850,000
PSE&G Standard Offer Payments & other Misc 1,500,000 500,000
FEMA Reimbursements 538,000 538,000
Rate Stabilization 7,485,000 7,485,000
Total Budget Income $176,333,179  $177,707,648