Operating Budget for Fiscal Year (FY) 2020-2021.
Fee Schedules |
Rate increase 2012 & 2017 |
Budget Narrative 2020-2021 |
Why the increase? |
This is the budget that is approved for the time period July 1, 2019 through June 30, 2020. The largest share of income is from usage charges which stands at $420 per year per unit. A household is one unit. The rate increased to $420 per year beginning June 2017. See a page created to answer the question, “Why the increase?” The rate is held constant for this year, that is, 3 years in a row.
There are other minor sources of income coming from late payers. Application fees are charged to properties for engineering, legal and inspection for a specific property that is new or improved on the sewer system.
Income:
Current User Fee Income | $ 1,533,000 |
User Delinquent Interest | 31,000 |
Grease Trap Inspection Fees | 9,600 |
Application/Misc. Fees | 4,500 |
Interest Income | 12,000 |
Grant Income | 25,600 |
Total Revenues | $ 1,615,100 |
Expenses:
Personnel | $ 638,000 |
Office Operation | 104,000 |
Field Operations | 213,000 |
Utilities | 56,000 |
Grant Studies | 40,000 |
Outside Services | 85,000 |
Danbury Processing | 360,000 |
Contribution to Capital * | 42,000 |
Total Expenses | $ 1,538,000 |
As to expenses …