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: Budget and Five-Year Capital Plan
FISCAL YEAR 2015/2016 BUDGET SUMMARY
Operating Fund
Capital Fund
Self Insurance Fund
Total Fund Budget
Revenues
Projected Cash at October 1, 2015
$2,000,000
$32,864,546
$1,253,000
$36,117,546
Water & Sewer Revenue
$39,799,725
$39,799,725
Miscellaneous Revenue
$1,805,200
$1,805,200
Fund Transfers
$7,574,086
($228,000)
$7,346,086
Total Revenues
$43,604,925
$40,438,632
$1,025,000
$85,068,557
Expenditures
Debt Service
$6,912,385
$6,912,385
Fund Transfers
$7,574,086
$7,574,086
Operation Expenses
$25,327,466
$25,327,466
Due In Lieu of Taxes
$1,790,988
$1,790,988
Capital Projects
$27,701,408
$27,701,408
Projected Cash at September 30, 2016
$2,000,000
$12,737,224
$1,025,000
$15,762,224
Total Expenditures
$43,604,925
$40,438,632
$1,025,000
$85,068,557
Adopted Budget Details and Efficiency Accomplishments
Adopted Rates
Adopted FY15/16 Operating Budget
Adopted FY15/16 Capital Budget
2016/2017 Rate Hearing Handbook
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