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Financial Information

2016 Budget

Anticipated Revenue    2016       2017
User Charges $130,115,638 $134,076,092

Supplemental User Charges

    Subtotal- User Charges

_____2,980,000

133,095,638

_____125,000

134,201,092

Lwa Fees 23,000,000 27,500,000
P2 Inspection Fees 577,912 599,287
Application Fees 51,000 100,000
Permit Fees 83,100 79,800
Connection Charges 3,031,534 3,000,000
Cid Treatment Fees 240,800 218,000
Letters Of Authorizations 4,400 15,000
Fines / Violations 45,000 44,000
Investment Income 75,000 100,000
Penalty - Interests 25,000 25,000
Rental Income   78,000
Sale of Plant Effluent   850,000
PSE&G Standard Offer Payments & other Misc 5,250,000 1,500,000
FEMA Reimbursements 538,000 538,000
Rate Stabilization 7,485,000 7,485,000
Total Budget Income $173,502,384  $176,333,179