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: Budget and Five-Year Capital Plan
FISCAL YEAR 2017/2018 BUDGET SUMMARY
Operating Fund
Capital Fund
Self Insurance Fund
Total Fund Budget
Revenues
Projected Cash at October 1, 2017
$2,000,000
49,160,524
$1,025,000
$52,185,524
Water & Sewer Revenue
$42,034,952
$42,034,952
Miscellaneous Revenue/Borrowing
$2,524,596
$2,569,346
$5,093,942
Fund Transfers
$2,650,494
$10,312,840
$12,963,334
Total Revenues
$46,559,584
$59,909,730
$525,000
$106,994,278
Expenditures
Debt Service
$6,078,515
$6,078,515
Fund Transfers
$8,179,860
$8,179,860
Operation Expenses
$28,435,374
$28,435,374
Due In Lieu of Taxes
$1,865,799
$1,865,799
Capital Projects
$59,909,730
$59,909,730
Total Expenditures
$46,559,584
$59,909,730
$525,000
$106,994,278
Adopted Budget Details
Adopted FY17/18 Operating Budget
Adopted FY17/18 Capital Budget
FY17/18 Budget Resolution
FY17/18 Capital Resolution
Adopted FY16/17 Operating Budget
Adopted FY16/17 Capital Budget
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