UTILITY FUND REVENUE Sales revenue makes up 99% of the Utility Fund’s revenue. Sales revenue is comprised of sewer collection and treatment fees, charges for in-city water, wholesale water sales, all other water and sewer related fees, and refuse and recycling fees. The interest and penalty category makes up the majority of the remaining 1% and is comprised of penalties charged on utility accounts and interest collected on funds held in checking accounts and investments.
REVENUE SUMMARY Sales Revenue Interest & Penalty Miscellaneous Transfers In Utility Revenue
Projected
History 2020 Actual
18,504,931 157,441 12,066 18,674,438
2021 Budget
19,075,733 169,500 6,500 19,251,733
Budget
2021 Revised
21,603,873 185,600 6,500 21,795,973
2022 Budget
22,775,390 155,600 6,500 22,937,490
% Change
19.39% -8.20% 19.15%
UTILITY RATES The Fiscal Year 2022 Budget includes no increase in the water, sewer, or garbage utility rates. 2019 Average Residential Bill 6,200 gallons
Water Usage Sewer Average Sewer Service Charge Garbage Sales Tax
2020 40.11 38.86 16.00 12.14 1.01 108.12
40.11 42.75 16.00 12.75 1.06 112.67
40.11 42.75 16.00 12.75 1.06 112.67
4.79 57.45
5.12 61.50
4.55 54.60
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2019 Senior Citizen Account* 6,200 gallons
Average Use Increase Monthly Annual
2022
39.15 35.32 16.00 11.57 0.96 103.00
Average Use Increase Monthly Annual
Water Usage Sewer Average Sewer Service Charge Garbage Sales Tax
2021
2020
2021
2022
30.47 32.45 16.00 10.46 0.86 90.24
32.77 35.69 16.00 10.98 0.90 96.35
32.77 39.26 16.00 11.53 0.95 100.51
32.77 39.26 16.00 11.53 0.95 100.51
4.72 56.61
6.11 73.30
4.16 49.96
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The majority of our senior citizen accounts do not exceed the initial 2,000 gallons. The comparsion above uses the average number of gallons for a single family residence.
Fiscal Year 2022 Proposed Budget
86
