Anticipated Revenue | 2022 | 2023 |
---|---|---|
User Charges | $147,512,532 | $154,150,596 |
Supplemental User Charges Subtotal- User Charges |
_____200,000 147,712,532 |
__300,000 154,450,596 |
Lwa Fees | 31,000,000 | 31,000,000 |
P2 Inspection Fees | 438,000 | 695,250 |
Application Fees | 258,000 | 215,000 |
Permit Fees | 85,500 | 86,200 |
Connection Charges | 4,708,000 | 4,750,000 |
Cid Treatment Fees | 197,000 | 205,000 |
Letters Of Authorizations | 25,000 | 35,000 |
Fines / Violations | 42,000 | 25,800 |
Investment Income | 525,000 | 1,000,000 |
Penalty - Interests | 65,000 | 57,000 |
Sale of Plant Effluent | 760,000 | 875,000 |
Other Misc | 984,300 | 1,000,000 |
FEMA Reimbursements | 538,000 | 538,000 |
Rate Stabilization | 10,000,000 | 7,500,000 |
Total Budget Income | $197,338,332 | $202,432,846 |