WASTEWATER FUND OPERATIONS / Expense

Supplies

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$6,000
2025adopted$7,000
2024actual$5,666
2024adopted$8,000

Year-over-year (20252026)

-$1,000-14.3%

Source provenance