BUDGET REVIEW / ADOPTED
Water & Sewer budget
2016
The spending plan, its funding, and the changes behind the totals.
MANUALLY REVIEWED
Explore past budget reviews
20 years of budget reviews, 2007 through 2026.
Original adopted appropriations
$6.57M
-7.08% from the prior comparable budget
Appropriated balance
$189.63K
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 | $4,567,244 | $4,292,105 | -$275,139 |
| Deferred & statutory appropriations | $479,934 | $360,078 | -$119,856 |
| Debt service | $610,400 | $531,840 | -$78,560 |
| Salaries & wages | $1,353,648 | $1,326,611 | -$27,037 |
| Capital improvements | $60,000 | $60,000 | $0 |
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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