Wastewater Fund


Overview

The city accounts for the water and wastewater revenues and expenditures as two separate funds, however, they are budgeted as one fund in the budget ordinance as well as reported as one fund called the Utility Fund in our Annual Financial Statements. Enterprise funds are used to account for operations that are financed and operated in a manner like private business enterprise. Services provided by these funds are intended by City Council to be predominately self-supporting through user charges. All activities necessary to provide such services are accounted for in these funds, including administration, operations, maintenance, financing, and other related debt service.


The sewer collection system includes hundreds of manholes and over 60 miles of sanitary sewer mains, which carry the City's waste out to the Wastewater Treatment Plant. The plant personnel are responsible for the proper operation of the wastewater treatment plant and compliance with all state and EPA regulations. The 2024 estimated ending fund balance is $2.5m for the utility funds.

Divisions

  • Wastewater Treatment
  • Wastewater Collection
  • Meter Reading/Billing
  • Administration
  • Capital
  • Debt Service

Our People



Expenditures by Division

Expenditures by Classification

Revenues by Classification

Revenues and Expenditures

Capital Projects with 2024 Funding

Capital Outlay - Utility Funds 6 Year Program

The Numbers Over Time - Expenditures

The Numbers Over Time - Revenues