WASTEWATER FUND OPERATIONS / Expense

Gas

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$3,500
2025adopted$8,000
2024actual$2,694
2024adopted$11,000

Year-over-year (20252026)

-$4,500-56.3%

Source provenance