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2024 Budget Book
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2024 Budget Book
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2/28/2024 11:55:36 AM
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Fiscal Year 2024 <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST ACTUAL BUDGET <br />2019 2020 2021 2022 2023 2023 2024 <br />SEWER OPERATIONS <br /> OPERATING INCOME (LOSS)77,889$ 106,854$ 211,145$ 204,780$ 208,663$ 228,612$ 177,547$ <br />OTHER (INCOME) / EXPENSE <br />701-3723-0-0-00 SEWER CONNECTION FEES (1,700)$ (1,750)$ -$ -$ -$ -$ -$ <br />701-3891-0-0-00 SS MISCELLANEOUS INCOME (650)(650) (1,480)(500)(500)(500)(500) <br />701-3910-0-0-00 SS SALE OF ASSETS - - (600) - - - - <br />701-4499-75-0000 SS MISCELLANEOUS EXPENSE 100 1,083 864 1,273 950 500 500 <br />TOTAL (2,250)$ (1,317)$ (1,216)$ 773$ 450$ -$ -$ <br />NET INCOME (LOSS) BEFORE DEPRECIATION 80,139$ 108,171$ 212,361$ 204,007$ 208,213$ 228,612$ 177,547$ <br />38
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