Annual Meeting (Proposed Sewer Operating Budget 2025-26)

Leland Township

Event Date: 2025-03-29

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This document outlines the Sewer Operating Fund’s financial performance and projections for the fiscal years 2022-2023, 2023-2024, and the proposed budgets for 2024-2025 and 2025-2026. The summary covers income, expenses, and the projected fund balance.

The Sewer Operating Fund experienced fluctuating income streams. Total income for 2022-2023 was $213,099.34, increasing to $222,031.29 in 2023-2024, and is projected at $258,822.04 for 2024-2025, before slightly declining to $256,200.00 in 2025-2026. Key income sources include operation/usage charges, hook-up fees, and billing charges. Notably, hook-up fees show a significant increase in the projected income for 2024-2025, contributing to overall revenue growth.

Expenses for the fund saw variance as well. Total expenses in 2022-2023 were $229,885.58, dropping to $175,996.86 in 2023-2024, and increasing again to a projected $209,583.97 in 2024-2025 and $218,148.83 in 2025-2026. Salary and wages and operator/contract are the largest expenditure items. The proposed budget for 2025-2026 reflects a significant increase in salaries and wages.

Based on the financial activity, the fund balance was $27,8226.41 as of March 31, 2024. The projected fund balance for March 31, 2025 is $40,000, and the projection for March 31, 2026 remains at $40,000. The document suggests that the fund is expected to maintain a steady balance.

Internal document reference #:3011

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