Water Funds
Budget Summary for 2026
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| 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 |
| Sub-Total | $1,562,676 |
$2,866,275 |
$2,739,667 |
$1,689,284 |
| Less: Internal Transfers | (500,000) | (500,000) | ||
| Net Total | $1,562,676 |
$2,366,275 |
$2,239,667 |
$1,689,284 |