METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA
Operation & Maintenance Fund (continued) Overview The Operation & Maintenance Fund budget finances the program and administrative activities for the wastewater treatment plant, pump stations, and collection system. The FY2024 Operation & Maintenance Fund budget totals $21,939,740. This represents a 5.63% increase over the previous year. The District budgets to the Departmental level and are as follows: Office of the General Manager Human Resources Information Technology Financial Services Wastewater Treatment Plant SS Maintenance SS Construction Engineering Total Expenditures
$
$
Less: Capitalized in Construction Funds Net Operation & Maintenance Fund
2,072,923 1,061,594 1,800,915 3,133,468 5,823,095 6,918,802 4,405,515 2,103,698 27,320,010 (5,380,270)
$
21,939,740
O & M Overview
FY2023-2024 BUDGET DOCUMENT
54
