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Financial Information

2025 Budget

Anticipated Revenue    2024        2025
User Charges $164,170,385 $184,691,683

Supplemental User Charges

    Subtotal- User Charges

_____600,000

164,770,385

__200,000

184,891,683
Lwa Fees 31,000,000 31,000,000
P2 Inspection Fees 637,250 689,000
Application Fees 220,000 220,000
Permit Fees 78,100 85,800
Connection Charges 5,250,000 5,000,000
Cid Treatment Fees 210,000 200,000
Letters Of Authorizations 35,000 35,000
Fines / Violations 20,000 25,000
Investment Income 1,000,000 1,000,000
Penalty - Interests 58,000 58,000
Sale of Plant Effluent 875,000 875,000
Other Misc 1,000,000 1,000,000
State/Federal Grants    
Rate Stabilization 6,500,000 5,500,000
Total Budget Income $211,653,735 $230,579,483