FY 2025 BUDGET BOOK - Flipbook - Page 276
Budget Enterprise Funds Fiscal Year 2024-25
Revenues vs. Expenses
Total Revenues - $18,002,925
Total Expenses - $18,804,328
REVENUES
Water & Sewer R&R Fund
$2,475,000
14%
Reclaimed Water
Fund
$1,800
0%
Water & Sewer
Revenue Fund
$15,526,125
86%
EXPENSES
Reclaimed Water
Fund
$0%
Water & Sewer R&R
Fund
$3,049,600
16%
Water & Sewer
Revenue Fund
$15,754,728
84%
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