CCUA begins our 30th year serving the residents of Clay County. We consider 30 years of service an exciting and important milestone. We strive to have competitive utility rates throughout our community while ensuring the delivery of safe and reliable water, wastewater, and reclaimed water services.
| 2023-2024 |
$70.62 |
$113.28 |
$142.95 |
$179.28 |
The Adopted 2023-2024 Base and Flow Rates for Residential, Commercial, and Commercial Irrigation customers can be found in the links below.
| ADOPTED FISCAL YEAR 2023/2024 BUDGET SUMMARY |
|
Operating Fund |
Capital Fund |
Self Insurance Fund |
Total Fund Budget |
| Revenues |
| Projected Cash at October 1, 2022 |
2,000,000 |
59,512,753 |
525,000 |
62,037,753 |
| Water & Sewer Revenue |
70,342,495 |
|
|
70,342,495 |
| Miscellaneous Revenue/Borrowing |
3,332,104 |
50,000,000 |
|
53,332,104 |
| Fund Transfers |
|
16,768,404 |
|
16,768,404 |
| Total Revenues |
75,674,404 |
126,281,157 |
$525,000 |
202,480,756 |
Expenditures |
|
|
|
|
| Debt Service |
9,919,127 |
|
|
9,919,127 |
| Fund Transfers |
16,768,404 |
|
|
16,768,404 |
| Operation Expenses |
44,199,888 |
|
|
44,199,888 |
| Due In Lieu of Taxes |
2,787,180 |
|
|
2,787,180 |
| Capital Projects |
|
97,742,820 |
|
97,742,820 |
| Projected Cash at Sept 30, 2024 |
$2,000,000 |
$28,538,337 |
$525,000 |
$31,063,337 |
| Total Expenditures |
$75,674,599 |
$126,281,157 |
$525,000 |
$202,480,756 |
| |