Enterprise Funds
Budget Summary for 2026
Scroll horizontally to view all columns.
| Enterprise Funds | Balance 1/1/2026 |
Estimated Revenue |
Proposed Appropriation |
Estimated Balance 12/31/2026 |
|---|---|---|---|---|
| Water Operating | $1,208,786 | $2,366,275 | $2,239,667 | $1,335,394 |
| Water Improvement and Equipment Replacement |
353,890 | 500,000 | 500,000 | 353,890 |
| Sanitary Sewer Operating | 1,234,005 | 2,481,516 | 2,770,668 | 944,853 |
| Sanitary Sewer Improvement and Equipment Replacement |
853,562 | 300,000 | 310,000 | 843,562 |
| Stormwater Operating | 563,736 | 485,100 | 617,510 | 431,326 |
| Stormwater Improvement and Equipment Replacement |
9,338 | 250,000 | - | 259,338 |
| Total | $4,223,317 | $6,382,891 | $6,437,845 | $4,168,363 |
| Less: Internal Transfers | (1,050,000) | (1,050,000) | ||
| Net Total | $4,223,317 | $5,332,891 | $5,387,845 | $4,168,363 |