1 | Revenue Type | 2025 Actual | 2026 Expected | 2027 Projected | $ Change | % Change | |
|---|---|---|---|---|---|---|---|
2 | Water Sales | $10,778,100 | $11,353,000 | $11,807,000 | $454,000 | 4% | |
3 | Asministrative Fees | 853,200 | 775,000 | 798,000 | 23,000 | 3% | |
4 | Standby Fees | 116,400 | 119,700 | 120,000 | 300 | 0% | |
5 | Use of Property | 307,700 | 256,500 | 257,500 | 1,000 | 0% | |
6 | Other Revenue | 32,100 | 1,000 | 30,000 | 29,000 | 97% | |
7 | Grants | 744,400 | 615,100 | 400,000 | (215,100) | -54% | |
8 | Total Revenues | $12,831,900 | $13,120,300 | $13,412,500 | $292,200 | 50% | |