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FY 2026 Budget Book

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Obj Account Revenue Description
 FY24
Actuals 
 FY25
Revised 
 FY26
Projected 
 FY26/FY25
Difference 
%
Diff
344210 WATER/SEWERAGE-WATER CHG Revenues from metered water service. 7,516,971                   7,873,000            8,019,000            146, 000                 1.9%
344215 WATER REFUNDS/ADJS Water refunds and adjustments. (5,503)                         -                       -                       -                          
344217 TOILET REBATE PROGRAM Refunds for low-flow toilet rebate program. (200)                            (7,000)                  (2,000)                  5, 000                     -71. 4%
344255 WATER/SEWERAGE-SEWER CHG Revenues from sewer service. 10,494,533                10,704,000         10,943,000         239, 000                 2.2%
344258 BASE RATE WATER & SEWER Base rates for water and sewer service. 3,336,344                   3,450,000            3,468,000            18, 000                   0.5%
344265 SEWER TAP FEES Fees from new service tapping into sewer. 66,219                        100,000               100,000               -                          0.0%
344270 WATER TAP FEES Fees from new service tapping into water. 170,481                      220,000               220,000               -                          0.0%
344275 CONNECTION FEES Fees generated from connection fees. 68,950                        55,000                 60,000                 5,000                     9. 1%
344280 WS LATE FEES Revenues from 10% penalty on late payments. 77,802                        140,000               140,000               -                          0.0%
344285 COLLECTION FEE REVENUE Collections fee for receipts on past-due accounts. 13,650                        -                       10,000                 10,000                   
349300 BAD CHECK FEES Fees for checks returned NSF. 7,325                          1,850                   2,000                   150                         8.1%
361000 INTEREST REVENUES Interest on water/sewer fund cash account. 68,678                        15,000                 50,000                 35,000                   233. 3%
389000 OTHER MISC REVENUE Revenue from other miscellaneous charges. 8,284                          -                       -                       -                          
389100 CONTRIBUTED CAPITAL Assets conveyed to City ownership. -                              -                       -                       -                          
391100 OPER TRANS IN-GEN FUND (101) Transfer in from General Fund. -                              -                       -                       -                          
Water/Sewer Fund Total 21,830,213          22,551,850   23,010,000   458,150            2.0%
Water/Sewer Fund Revenues by Account
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