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Financial Information

2026 Budget

Anticipated Revenue    2025        2026
User Charges $184,691,683 $199,374,672

Supplemental User Charges

    Subtotal- User Charges

_____200,000

184,891,683

__570,000

199,944,672
LWA Fees 31,000,000 31,000,000
P2 Inspection Fees 689,000 550,000
Application Fees 220,000 220,000
Permit Fees 85,800 83,500
Connection Charges 5,000,000 6,637,000
CID Treatment Fees 200,000 130,000
Letters Of Authorizations 35,000 40,000
Fines / Violations 25,000 40,000
Investment Income 1,000,000 1,000,000
Penalty - Interests 58,000 58,000
Sale of Plant Effluent 875,000 775,000
Other Misc 1,000,000 1,000,000
State/Federal Grants    
Rate Stabilization 5,500,000 5,500,000
Total Budget Income $230,579,483 $246,978,172