Results of 2025 Operations - Utility

Debit Credit
Excess in Anticipated Revenues xxxxxxxxx -
Unexpended Balances of Appropriations xxxxxxxxx -
Miscellaneous Revenues Not Anticipated xxxxxxxxx -
Unexpended Balances of 2024 Appropriation Reserves* xxxxxxxxx -
     
Deficit in Anticipated Revenues - xxxxxxxxx
    xxxxxxxxx
Operating Deficit - to Trial Balance xxxxxxxxx -
Excess in Operations - to Operating Surplus - xxxxxxxxx
* See restriction in amount on Sheet 45, SECTION 2 - -

Operating Surplus - Utility

Debit Credit
Balance - January 1, 2025 xxxxxxxxx  
     
Excess in Results of 2025 Operations xxxxxxxxx -
Amount Appropriated in the 2025 Budget - Cash - xxxxxxxxx
Amount Appropriated in 2025 Budget with Prior Written
Consent of Director of Local Government Services
  xxxxxxxxx
     
Balance - December 31, 2025 - xxxxxxxxx
  - -

Analysis of Balance December 31, 2025

(From Utility - Trial Balance)
Cash -
Investments  
Interfund Accounts Receivable  
Subtotal -
Deduct Cash Liabilities Marked with "C" on Trial Balance -
Operating Surplus Cash or (Deficit in Operating Surplus Cash) -
Other Assets Pledged to Surplus:*  
Deferred Charges #  
Operating Deficit #  
Total Other Assets -
  -

# MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2025 BUDGET.

*In the case of a "Deficit in Operating Surplus Cash",

"other Assets" would be also pledged to cash liabilities.