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STORM WATER FUND <br /> The following graph shows the comparative operating results of Storm Water Fund for the last 5 years: <br /> Storm Water Fund <br /> Year Ended December 31,2025 <br /> $600,000 <br /> $500,000 <br /> $400,000 <br /> $300,000 <br /> $200,000 <br /> $100,000 <br /> 2021 2022 2023 2024 2025 <br /> �Oper Rev $371,382 $410,636 $437,558 $479,997 $504,489 <br /> OOper Exp $288,349 $345,701 $372,694 $392,471 $440,177 <br /> Oper Inc 1 $83,033 $64,935 $64,864 $87,526 $64,312 <br /> -Inc Before Dep 1 $117,029 $99,031 $99,549 $126,309 $92,826 <br /> The Storm Water Fund maintains a healthy financial position. During fiscal 2025, the Storm Water Fund <br /> reported an operating income of$64,312,compared to an operating income of$87,526 in fiscal 2024. The <br /> increase in personal services contributed to the change in operating expenses, compared to the prior year. <br /> The City should continue to review utility rates during its annual budget process to make sure an adequate, <br /> yet fair,rate is charged for the services provided. <br /> -17- <br />