Budget Workshop

All Budget Workshops will begin at 4:00 p.m. in the Town Hall Meeting Room. Dates & times are tentative and may change if necessary.

ENTERPRISE FUND DEPARTMENTS 

WATER AND SEWER FUND CASH LEVELS 

-Debt Service
-Capital Reserve Funds 
-Capital Improvement Plan/ Water and Sewer

WATER FUND DEPARTMENTS

-Administration 
-Water Supply & Treatment 
-Water Distribution

SEWER FUND DEPARTMENTS 

-Administration 
-Sewer Collection 
-Sewer Treatment

UTILITY FINANCIAL MODEL

-Rate History 
-Consumption Trends
-Revenue & Expense-Cash Balances 
-Rate Scenarios

WATER AND SEWER- REVENUE/EXPENSE