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Utility Funds – Water, Sewer, & Storm <br />•Activities include Operations <br />(including depreciation), Capital <br />Projects, and Debt <br />•Changes are usually due largely <br />to more/less Capital Projects in <br />each fund <br />•Increase in Water is mostly Well <br />2 PFAS Treatment, reimbursed <br />by grant for 2026. <br />2025 2026 <br />Water Operations 3,356,333 3,827,577 <br />Water Capital & Debt 3,514,958 3,466,434 <br />Total Water 6,871,291 7,294,011 <br />Sanitary Sewer Operations 2,535,609 2,763,060 <br />Sewer Capital & Debt 2,236,770 1,303,638 <br />Total Sewer 4,772,379 4,066,698 <br />Stormwater Operations 1,076,283 1,150,914 <br />Storm Capital & Debt 544,505 584,743 <br />Total Storm 1,620,788 1,735,657