REVENUE & Sources Summary

2023-2025 Biennium Budget

REVENUE & SOURCES SUMMARY

Assumptions:

Revenues to increase 3% with the exception of Charges for Service at 5% recognizing additional revenue will need to be determined to maintain service levels.

Revenue study is planned during the BN 2023/25 budget.

Debt Revenue estimated for Capital Improvement Projects identified in 6 year plan located here.

Operating Transfers In to remain flat.

Working Capital Carryover estimate is based on approximately 96% of budget spent.