​​​​Total waterworks (not including sewer) revenues (R) – $1,316,434.00 + ($78,826.00 X 50% = $39,413.00) = $1,355,847.00

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Total waterworks (not including sewer) expenditures (E) – ($2,256,929.00 X 50% water/50% sewer) = $1,128,464.50

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Comparison of waterworks revenues to expenditures plus debt payments, expressed as a ratio – 1.201497

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For 2025, waterworks revenues covered 120.1497% percent of the waterworks expenditures.

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The following additional information is available at the Municipal Office on the waterworks:

• the September 23rd, 2015 waterworks rate policy and capital investment strategy

• capital plans in place and related sources of funding for the projects

• 2025 financial overview of the waterworks

• waterworks (and sewer) reserves

• a copy of the 2015 waterworks assessment