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<br />SEWER FUND
<br />
<br />The following graph presents five years of operating results for the Sewer Fund:
<br />2018 2019 2020 2021 2022
<br /> Oper Rev $1,769,466 $1,892,740 $1,870,850 $2,110,766 $2,209,253
<br /> Oper Exp Excl Dep $1,467,028 $1,442,919 $1,466,453 $1,552,274 $1,612,677
<br /> Oper Inc Before Dep $302,438 $449,821 $404,397 $558,492 $596,576
<br />$–
<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 /> $2,400,000
<br />Sewer Fund
<br />Year Ended December 31,
<br />
<br />The Sewer Fund ended 2022 with a net position of $7,544,199, an increase of $521,334 from the prior
<br />year. Of total net position, $6,301,835 represents the net investment in capital assets, leaving $1,242,364
<br />of unrestricted net position.
<br />
<br />Sewer Fund operating revenues for 2022 were $2,209,253, an increase of $98,487 compared to last year,
<br />largely due to a rate increase. Operating expenses for 2022 (excluding depreciation of $198,444) were
<br />$1,612,677, an increase of $60,403 from the prior year. The largest increase was in personal services,
<br />which includes the impact of changes in pension cost allocations.
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