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SEWER FUND
<br />The following graph presents five years of operating results for the Sewer Fund:
<br />Sewer Fund
<br />Year Ended December 31,
<br />$2,750,000
<br />$2,500,000
<br />$2,250,000
<br />$2,000,000
<br />$1,750,000
<br />$1,500,000
<br />$1,250,000
<br />$1,000,000
<br />$750,000
<br />$500,000
<br />$250,000
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />O OperRev
<br />$1,892,740
<br />$1,870,850
<br />$2,110,766
<br />$2,209,253
<br />$2,394,498
<br />� OperExp Excl Dep
<br />$1,442,919
<br />$1,466,453
<br />$1,552,274
<br />$1,612,677
<br />$1,637,590
<br />Oper Inc Before Dep
<br />$449,821
<br />$404,397
<br />$558,492
<br />$596,576
<br />$756,908
<br />The Sewer Fund ended 2023 with a net position of $8,110,877, an increase of $566,678 from the prior
<br />year. Of total net position, $6,487,665 represents the net investment in capital assets, leaving $1,623,212
<br />of unrestricted net position.
<br />Sewer Fund operating revenues for 2023 were $2,394,498, an increase of $185,245 compared to last year,
<br />largely due to rate and consumption increases. Operating expenses for 2023 (excluding depreciation of
<br />$221,567) were $1,637,590, an increase of $24,913 from the prior year. The largest increase was in sewer
<br />charges.
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