​​​​Total waterworks (not including sewer) revenues (R) – $873,381.00 + ($44,983.50 X 50% = $22,491.50) = $895,872.50

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Total waterworks (not including sewer) expenditures (E) – ($1,189,189.00 X 50% water/50% sewer) = $594,594.50

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Comparison of waterworks revenues to expenditures plus debt payments, expressed as a ratio – 1.506695

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For 2023, waterworks revenues covered 150.6695% 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

• 2023 financial overview of the waterworks

• waterworks (and sewer) reserves

• a copy of the 2015 waterworks assessment

Total waterworks (not including sewer) revenues (R) – $817,251.00 + ($31,795.00 X 50% = $15,897.50) = $833,148.50

Total waterworks (not including sewer) expenditures (E) – ($1,722,894.00 X 50% water/50% sewer) = $861,447.00

Comparison of waterworks revenues to expenditures plus debt payments, expressed as a ratio – 96.7150

For 2022, waterworks revenues covered 96.7150% percent of the waterworks expenditures.

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 - 2022 financial overview of the waterworks - waterworks (and sewer) reserves - a copy of the 2015 waterworks assessment

Total waterworks (not including sewer) revenues (R) – $842.513.00.00 + ($66,796.00 X 50% = $33,398.00) = $875,911.00

Total waterworks (not including sewer) expenditures (E) – ($1,093,862.00.00 X 50% water/50% sewer) = $546,931.10

Comparison of waterworks revenues to expenditures plus debt payments, expressed as a ratio – 160.1502

For 2021, waterworks revenues covered 140.62% percent of the waterworks expenditures.

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 - 2021 financial overview of the waterworks - waterworks (and sewer) reserves - a copy of the 2015 waterworks assessment

Total waterworks (not including sewer) revenues (R) – $817,159.00 + $45,768.00 X 50% = $22,884.00 = $840,043

Total waterworks (not including sewer) expenditures (E) – ($1,194,689.00 X 50% water/50% sewer) = $597,344.50

Comparison of waterworks revenues to expenditures plus debt payments, expressed as a ratio – 1.4062

For 2020, waterworks revenues covered 140.62% percent of the waterworks expenditures.

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 - 2019 financial overview of the waterworks - waterworks (and sewer) reserves - a copy of the 2015 waterworks assessment

Total waterworks (not including sewer) revenues (R) – $751,525.00 + $59,429.00 X 50% = $29,714.50 = $781,239.50

Total waterworks (not including sewer) expenditures (E) – ($1,112,792.00 X 50% water/50% sewer) = $556,396.00

Comparison of waterworks revenues to expenditures plus debt payments, expressed as a ratio – 1.404107

For 2019, waterworks revenues covered 140.4107% percent of the waterworks expenditures.

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 - 2019 financial overview of the waterworks - waterworks (and sewer) reserves - a copy of the 2015 waterworks assessment