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<br /> <br /> - <br /> 500,000 <br /> 1,000,000 <br /> 1,500,000 <br /> 2,000,000 <br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Revenue Sources Fund (604) <br />Transfer In from Enterprise Fund Transfer in from Sewer or Grant <br />State-Solar Panel Incentive Connection Charges <br />Other <br /> <br /> <br />Significant Highlights in Future Years: <br /> <br />• 2026-2035 – Large meter replacements are included, ranging $32,782 to $41,000 per year <br />starting in 2026 <br />• 2026 – County Road B Lift Station/Forcemain Upgrades $650,000 <br />• 2034 – Combo Sewer Machine $550,000 <br />• 2034 – Water Tower Painting $800,000 <br /> <br /> - <br /> 500,000 <br /> 1,000,000 <br /> 1,500,000 <br /> 2,000,000 <br /> 2,500,000 <br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Expenditures Fund (604) <br />Administration & Equipment Sewer Water Debt Service