WASTEWATER FUND OPERATIONS / Expense

Electric/Pump Stations

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$4,000
2025adopted$5,000
2024actual$3,658
2024adopted$3,000

Year-over-year (20252026)

-$1,000-20.0%

Source provenance