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 |
