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Financial Information

2023 Budget

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