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<br />SEWER FUND
<br />
<br />The following graph presents five years of operating results for the Sewer Fund:
<br />2017 2018 2019 2020 2021
<br /> Oper Rev $1,723,699 $1,769,466 $1,892,740 $1,870,850 $2,110,766
<br /> Oper Exp Excl Dep $1,615,427 $1,467,028 $1,442,919 $1,466,453 $1,552,274
<br /> Oper Inc Before Dep $108,272 $302,438 $449,821 $404,397 $558,492
<br />$–
<br /> $200,000
<br /> $400,000
<br /> $600,000
<br /> $800,000
<br /> $1,000,000
<br /> $1,200,000
<br /> $1,400,000
<br /> $1,600,000
<br /> $1,800,000
<br /> $2,000,000
<br /> $2,200,000
<br />Sewer Fund
<br />Year Ended December 31,
<br />
<br />The Sewer Fund ended 2021 with a net position of $7,022,865, an increase of $424,746 from the prior
<br />year. Of total net position, $5,943,617 represents the net investment in capital assets, leaving $1,079,248
<br />of unrestricted net position.
<br />
<br />Sewer Fund operating revenues for 2021 were $2,110,766, an increase of $239,916 compared to last year,
<br />largely due to a rate increase and more usage by businesses with more individuals returning to the
<br />workplace. Operating expenses for 2021 (excluding depreciation of $194,428) were $1,552,274, an
<br />increase of $85,821 from the prior year, with the largest change in sewer charges.
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