| FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed | |
|---|---|---|---|---|---|
| Revenues | |||||
| 100 - GENERAL FUND | $128,337 | $94,124 | $163,100 | $104,097 | $122,380 |
| 760 - WATER FUND | $6,534,069 | $6,178,331 | $12,554,800 | $6,235,662 | $7,182,900 |
| 770 - WASTE WATER FUND | $5,371,922 | $5,120,406 | $10,186,000 | $5,556,200 | $5,563,500 |
| 780 - SOLID WASTE DISPOSAL | $4,168,811 | $4,781,295 | $9,200,000 | $5,115,000 | $4,750,000 |
| 790 - DRAINAGE FUND | $353,998 | $404,027 | $840,000 | $477,549 | $420,000 |
| REVENUES TOTAL | $16,557,137 | $16,578,183 | $32,943,900 | $17,488,508 | $18,038,780 |
Data Updated: Sep 08, 2025, 9:27 PM
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The primary revenue-generating services for the City include water sales, sewer service charges, and solid waste fees. In 2024, the City engaged Wilden Financial Services to conduct a rate study and develop a proposed rate structure with the following goals:
Consultants, independent auditors, and city staff strongly recommended the adoption of the proposed rate increases to ensure long-term sustainability. On July 22, 2024, during the regular City Council meeting, councilmembers and the Mayor approved water and wastewater rate increases, effective October 1 in the years 2024, 2025, 2026, and 2027.