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Projected Fund Balance Fund 604
<br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Revenues $576,512 $576,125 $598,308 $610,505 $630,018 $640,137 $665,577 $687,755 $1,717,191 $751,388
<br />Expenditures $1,557,553 $467,160 $1,028,573 $716,617 $1,249,117 $538,223 $801,172 $453,807 $2,310,400 $187,500
<br />Fund Balance $1,052,473 $1,161,438 $731,173 $625,061 $5,963 $107,877 $(27,719)$206,229 $(386,980)$176,908
<br />-600,000
<br />-400,000
<br />-200,000
<br />0
<br />200,000
<br />400,000
<br />600,000
<br />800,000
<br />1,000,000
<br />1,200,000
<br />1,400,000
<br /> $-
<br /> $500,000
<br /> $1,000,000
<br /> $1,500,000
<br /> $2,000,000
<br /> $2,500,000
<br />Fund BalanceRevenues and ExpendituresWater & Sewer Fund 604 -Fund Balance
<br />Revenues Expenditures Fund Balance
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