Sanitary Sewer Funds

Budget Summary for 2026

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Enterprise Funds Balance
1/1/2026 		Estimated
Revenue 		Proposed
Appropriation 		Estimated
Balance
12/31/2026
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
Sub-Total $2,087,567 $2,781,516 $3,080,668 $1,788,415
Less: Internal Transfers  
(300,000)
(300,000)
  
Net Total
$2,087,567
$2,481,516
$2,780,668
$1,788,415
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