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WATER FUND <br /> The following graph shows the comparative operating results of the City's Water Fund over the last 5 years: <br /> Water Fund <br /> Year Ended December 31, 2025 <br /> $1,800,000 <br /> $1,600,000 <br /> $1,400,000 <br /> $1,200,000 <br /> $1,000,000 <br /> $800,000 <br /> $600,000 - <br /> $400,000 i <br /> $200,000 <br /> $- <br /> 2021 2022 2023 2024 2025 <br /> �OperRev $1,459,780 $1,456,084 $1,459,121 $1,422,765 $1,672,709 <br /> OOperExp $1,016,188 $1,195,414 $1,343,218 $1,364,918 $1,506,811 <br /> Oper Inc $443,592 $260,670 $115,903 $57,847 $165,898 <br /> —Inc Before Dep $638,073 $446,851 $299,576 $230,834 $502,900 <br /> During fiscal 2025, the Water Fund reported an operating income of$165,898, compared to an operating <br /> income of$57,847 in fiscal 2024. Consumption will fluctuate from year-to-year based on many factors, <br /> including weather patterns and number of utility customers. Additional conservation measures on water <br /> usage by citizens also impact water consumption. The City should continue to review utility rates during <br /> its annual budget process to make sure an adequate, yet fair, rate is charged for the services provided. An <br /> increase in consumption and base charges contributed to the change in operating revenue. Operating <br /> expenses increased over the prior year with more depreciation of assets placed in service in the current year. <br /> The Water Fund reported a negative unrestricted net position at the end of 2025. This was largely due to <br /> ongoing improvements invested in the City's water infrastructure through the use of internal borrowing <br /> from the Sewer Fund instead of using external financing options. <br /> -15- <br />