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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