Sewer Fund (02)
FY 2025 BUDGET
PURPOSE OF THE FUND
The Sewer Fund fully supports the operations of the wastewater treatment plant.
BUDGET OVERVIEW: SEWER FUND
FY 2025 Budget
Budget Overview
REVENUE AND EXPENSES
The following chart and table illustrate total revenues and total expenses. Click on the interactive graph or table components to expand the data.
EXPENSES
By Department
The following chart and table provide an overview of the Sewer Fund expenses by department. To explore the information in greater detail, click on the chart or table of interest.
By Activity
The following chart and table provide an overview of the Sewer Fund expenses by activity. To explore the information in greater detail, click on the chart or table of interest.
By Itemization Detail
The following table provides information for those budget expense items which have accompanying details. To explore the information in greater detail, click on the table to open a new window.
REVENUES
Summary Sheet
By Program
he following chart and table provide an overview of the Sewer Fund revenues by program. To explore the information in greater detail, click on the chart or table of interest.
By Activity
The following chart and table provide an overview of the Sewer Fund revenues by activity. To explore the information in greater detail, click on the chart or table of interest.