BUDGET REVIEW / ADOPTED
Water & Sewer budget
2026
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
$8.58M
+6.77% from the prior comparable budget
Appropriated balance
$726.34K
Operating balance used as budget financing
Budget status
Adopted
2026-05-18
APPROPRIATIONS
Where the budget goes
REVENUE & FINANCING
How it is funded
PRIOR-YEAR COMPARISON
Largest category changes
| Category | Previous | Current | Change |
|---|---|---|---|
| Deferred & statutory appropriations | $1,136,710 | $1,555,500 | $418,790 |
| Other operating expenses | $4,227,530 | $4,042,570 | -$184,960 |
| Debt service | $1,161,500 | $1,324,803 | $163,303 |
| Salaries & wages | $1,494,359 | $1,641,471 | $147,112 |
| Capital improvements | $15,000 | $15,000 | $0 |
INTRODUCED TO ADOPTED
The headline totals are unchanged at adoption
Introduced 2026-04-20; adopted 2026-05-18. The introduced and adopted recap totals agree. Later requests and amendments remain separate from the original adoption.
| Measure | Introduced | Adopted | Change |
|---|---|---|---|
| Total appropriations | $8,579,344 | $8,579,344 | $0 |
AFTER ORIGINAL ADOPTION
Later budget actions recorded in the minutes
The headline remains the original adopted budget. These later requests are listed separately and are not added into an assumed revised total. Amounts not established by the cited record remain unavailable.
View later actions
| Resolution / meeting | Purpose and status | Recorded amount |
|---|---|---|
| 221-2026 September 21, 2026 | Water/sewer emergency appropriation request: rising fuel costs Recorded in council minutes; subsequent state approval and revised budget effect not established by this excerpt | Unavailable |
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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