Financial Information
2021 Budget
| Anticipated Revenue | 2020 | 2021 |
|---|---|---|
| User Charges | $141,798,069 | $143,216,050 |
|
Supplemental User Charges Subtotal- User Charges |
_____900,000 142,698,069 |
_____100,000 143,316,050 |
| Lwa Fees | 28,100,000 | 28,525,000 |
| P2 Inspection Fees | 479,375 | 401,744 |
| Application Fees | 200,000 | 225,000 |
| Permit Fees | 89,300 | 100,000 |
| Connection Charges | 4,950,000 | 5,250,000 |
| Cid Treatment Fees | 240,000 | 250,000 |
| Letters Of Authorizations | 4,200 | 20,000 |
| Fines / Violations | 51,100 | 50,000 |
| Investment Income | 700,000 | 500,000 |
| Penalty - Interests | 112,000 | 125,000 |
| Sale of Plant Effluent | 900,000 | 950,000 |
| Other Misc | 100,000 | 165,000 |
| FEMA Reimbursements | 538,000 | 538,000 |
| Rate Stabilization | 7,500,000 | 8,500,000 |
| Total Budget Income | $186,662,044 | $188,915,794 |
