BUDGET REVIEW / ADOPTED
Water & Sewer budget
2008
The spending plan, its funding, and the changes behind the totals.
MANUALLY REVIEWED
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20 years of budget reviews, 2007 through 2026.
Original adopted appropriations
$5.58M
-0.54% from the prior comparable budget
Appropriated balance
$600.00K
Operating balance used as budget financing
Budget status
Adopted
Original budget reported in the annual financial report
APPROPRIATIONS
Where the budget goes
REVENUE & FINANCING
How it is funded
PRIOR-YEAR COMPARISON
Largest category changes
| Category | Previous | Current | Change |
|---|---|---|---|
| Other operating expenses | $3,990,328 | $3,846,684 | -$143,644 |
| Salaries & wages | $968,080 | $1,022,443 | $54,363 |
| Deferred & statutory appropriations | $124,337 | $170,640 | $46,303 |
| Debt service | $525,843 | $538,262 | $12,419 |
Definitions and source context
Original utility operating budget. Anticipated revenues and appropriations differ from modified budgets, actual charges, and cash receipts.
Explore a simple budget scenario
Apply marginal changes to an initially balanced budget. This is an annual funding illustration, not a cash forecast or a prediction of tax changes.
Annual funding effect: $0
A negative result means an additional modeled funding need. It is not a statement about available cash or reserves.
Put the tax rates into context.
Use an assessed property value to see the published borough, school, and county tax components.
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