Wastewater Revenues 425 Actual 2023-2024 Actual 2024-2025 Budget 7 Month 2025-2026 | Actual Year to Date Estimated 2025-2026 2026-2027 Budget

382.2000 Transfer from General Fund

388.1000 Proceeds from Sale of Assets

3,715,803 2,905,796 2,270,064 1,549,813 2,531,059 2,066,991