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2025/2026 PROPOSED BUDGET
<br />UTILITIES WATER IMPACT FEES
<br />FUND 474
<br />2024/2025 PROPOSED INCREASE %INCREASE •
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />343-650 WATER IMPACT FEES $1,250,000
<br />$902,375
<br />($347,625)
<br />(27.8)%
<br />361-100 INTEREST INCOME 10,000
<br />20,000
<br />10,000
<br />100.0%
<br />389-030 LESS 5% EST. RECEIPTS (63,000)
<br />(46,119)
<br />16,881
<br />(26.8)%
<br />TOTAL REVENUES $1,197,000
<br />$876,256
<br />($320,744)
<br />(26.8)%
<br />EXPENSES:
<br />CASH FORWARD $1,197,000 $876,256 ($320,744) (26.8)%
<br />TOTAL EXPENSES $1,197,000 $876,256 ($320,744) (26.8)%
<br />2025/2026 PROPOSED BUDGET
<br />UTILITIES SEWER IMPACT FEES
<br />FUND 475
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE %INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />343-630 SEWER IMPACT FEES $1,650,000
<br />$1,138,218
<br />($511,782)
<br />(31.0)%
<br />361-100 INTEREST INCOME 10,000
<br />30,000
<br />20,000
<br />200.0%
<br />389-030 LESS 5%EST. RECEIPTS (83,000)
<br />(58,411)
<br />24,589
<br />(29.6)%
<br />TOTAL REVENUES $1,577,000
<br />$1,109,807
<br />($467,193)
<br />(29.6)%
<br />EXPENSES:
<br />CASH FORWARD $1,577,000 $1,109,807 ($467,193) (29.6)%
<br />TOTAL EXPENSES $1,577,000 $1,109,807 ($467,193) (29.6)%
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