WASTEWATER FUND OPERATIONS / Expense

Electric/Treatment Plant

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$25,000
2025adopted$20,000
2024actual$25,294
2024adopted$16,000

Year-over-year (20252026)

+$5,000+25.0%

Source provenance