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2021Actual2022 Est 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Revenues$324,652 $485,320 $528,227 $576,847 $554,627 $535,200 $548,300 $563,400 $576,600 $591,800 $605,700 $622,700 $639,200 $657,900Expenditures$304,870 $829,060 $562,896 $754,445 $528,422 $752,902 $479,535 $920,473 $630,542 $1,003,56 $511,623 $717,473 $379,783 $1,338,54Fund Balance$1,911,49 $1,567,75 $1,533,08 $1,355,49 $1,381,69 $1,163,99 $1,232,75 $875,685 $821,743 $409,977 $504,054 $409,281 $668,698 $(11,945) $(500,000) $‐ $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $‐ $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000Fund BalanceRevenues and ExpendituresWater and Sewer Capital Fund (604)RevenuesExpendituresFund Balance
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