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Water Utility Menu

Water Utility Homepage Water System Information Watershed Protection Summer Information Winter Information CCR Water Studies/Reports Water Utility Forms Current Rates FAQ Contact Us Public Works Homepage

Budget

EXPENDITURES	FY 06	FY 07	FY 08
Personnel Services	1,183,100	1,401,700	1,533,300
Supplies	181,694	288,800	296,800
Services & Charges	287,600	776,200	807,500
Travel & Training	24,700	31,900	19,300
Capital Outlay	40,000	40,000	40,000
Misc. Services	0	0	0
Public Service Grants	6,200	6,300	6,300
Debt Service	300,000	393,500	396,800
Replacement	200,000	0	0
CIP Contribution	1,250,000	1,150,000	940,000
Total Expenditures	4,143,400	4,088,400	4,040,000

Water Utility Rate Schedule

Please use the following link to locate current Water Utility Rates.

Current Rates

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