FY 2026 Budget COW Presentation 05012025
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Key Revenues Fund Account FY 2025 FY 2026 Difference % Change W/S Water Charge 7,873,000 8,019,000 146,000 1.9% W/S Sewer Charge 10,704,000 10,943,000 239,000 2.2% W/S Base Rate 3,450,000 3,468,000 18,000 0.5% Fund Account FY 2025 FY 2026 Difference % Change SW Storm Water Fee 1,598,000 1,615,000 17,000 1.1% Fund Account FY 2025 FY 2026 Difference % Change E-911 E-911 Fees 1,450,000 1,450,000 - 0.0% E-911 TFR from General Fund 796,890 755,770 (41,120) -5.2% Fund Account FY 2025 FY 2026 Difference % Change H/M Hotel/Motel Tax 1,711,000 1,762,000 51,000 3.0% H/M Auto Rental Tax 205,000 250,000 45,000 22.0%