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: Budget and Five-Year Capital Plan
FISCAL YEAR 2018/2019 BUDGET SUMMARY
Operating Fund
Capital Fund
Self Insurance Fund
Total Fund Budget
Revenues
Projected Cash at October 1, 2018
$2,000,000
44,643,603
$1,025,000
$47,668,603
Water & Sewer Revenue
$45,526,536
$45,526,536
Miscellaneous Revenue/Borrowing
$2,675,098
2,675,098
Fund Transfers
$9,060,195
($500,000)
$8,560,195
Total Revenues
$50,201,634
$53,703,798
$525,000
$104,430,432
Expenditures
Debt Service
$6,498,135
$6,498,135
Fund Transfers
$9,060,195
$9,060,195
Operation Expenses
$30,679,355
$30,679,355
Due In Lieu of Taxes
$1,963,949
$1,963,949
Capital Projects
$30,056,708
$30,056,708
Projected Cash at Sept 30, 2019
$2,000,000
$23,647,090
$525,000
$26,172,090
Total Expenditures
$50,201,634
$53,703,798
$525,000
$104,430,432
Adopted Budget Details
FY18/19 Budget Resolution
FY18/19 Capital Resolution
FY18/19 Rate Resolution
Adopted FY18/19 Capital Budget and Five Year Plan
Adopted FY18/19 Adopted Operating Budget
Adopted FY17/18 Operating Budget
Adopted FY17/18 Capital Budget and Five Year Plan
FY17/18 Budget Resolution
FY17/18 Capital Resolution
Adopted FY16/17 Operating Budget
Adopted FY16/17 Capital Budget and Five Year Plan
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