Stormwater Funds

Budget Summary for 2026

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Enterprise Funds Balance
1/1/2026
Estimated
Revenue
Proposed
Appropriation
Estimated
Balance
12/31/2026
Stormwater Operating
$563,736
$485,100
$617,510
$431,326
Stormwater Improvement
and Equipment Replacement
9,338 250,000 - 259,338
Sub-Total
$573,074
$735,100
$617,510
$690,664
Less: Internal Transfers (250,000) (250,000)
Net Total $573,074 $485,100 $367,510 $690,664
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