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FY2025 adopted budget book — official finance index

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Obj Account Revenue Description
 FY23
Actuals 
 FY24
Revised 
 FY25
Projected 
 FY25/FY24
Difference 
%
Diff
344210 WATER/SEWERAGE-WATER CHG Revenues from metered water service. 7,260,572                   7,510,000           7,873,000           363,000                 4.8%
344215 WATER REFUNDS/ADJS Water refunds and adjustments. (5,629)                         -                       -                       -                         
344217 TOILET REBATE PROGRAM Refunds for low-flow toilet rebate program. (1,400)                         (7,000)                  (7,000)                  -                         0.0%
344255 WATER/SEWERAGE-SEWER CHG Revenues from sewer service. 10,217,863                 9,960,000           10,704,000         744,000                 7.5%
344258 BASE RATE WATER & SEWER Base rates for water and sewer service. 3,305,374                   3,427,000           3,450,000           23,000                   0.7%
344265 SEWER TAP FEES Fees from new service tapping into sewer. 48,416                        125,000               100,000               (25,000)                  -20.0%
344270 WATER TAP FEES Fees from new service tapping into water. 180,272                      220,000               220,000               -                         0.0%
344275 CONNECTION FEES Fees generated from connection fees. 83,215                        55,000                 55,000                 -                         0.0%
344280 WS LATE FEES Revenues from 10% penalty on late payments. 108,558                      140,000               140,000               -                         0.0%
344285 COLLECTION FEE REVENUE Collections fee for receipts on past-due accounts. 27,409                        -                       -                       -                         
349300 BAD CHECK FEES Fees for checks returned NSF. 5,400                          1,850                   1,850                   -                         0.0%
361000 INTEREST REVENUES Interest on water/sewer fund cash account. 74,352                        15,000                 15,000                 -                         0.0%
389000 OTHER MISC REVENUE Revenue from other miscellaneous charges. 9,350                          -                       -                       -                         
389100 CONTRIBUTED CAPITAL Assets conveyed to City ownership. -                              -                       -                       -                         
391100 OPER TRANS IN-GEN FUND (101) Transfer in from General Fund. -                              -                       -                       -                         
Water/Sewer Fund Total 21,313,751          21,446,850   22,551,850   1,105,000        5.2%
Water/Sewer Fund Revenues by Account
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