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2025 Preliminary <br />Budget <br />Water Fund <br />Revenue 1,722,000.00 <br />Expenditure 1,423,650.00 <br />Difference 298,350.00 <br />Sewer Fund <br />Revenue 2,390,000.00 <br />Expenditure 2,358,650.00 <br />Difference 31,350.00 <br />Recycling Fund <br />Revenue 295,500.00 <br />Expenditure 275,500.00 <br />Difference 20,000.00 <br />Golf Course Fund <br />Revenue 452,650.00 <br />Expenditure 451,880.00 <br />Difference 770.00 <br />Cable Fund <br />Revenue 73,100.00 <br />Expenditure 72,200.00 <br />Difference 900.00 <br />Stormwater Fund <br />Revenue 790,000.00 <br />Expenditure 536,000.00 <br />Difference 254,000.00 <br />Total Enterprise Funds Revenue 5,723,250.00 <br />Total Enterprise Funds Expenditure 5,117,880.00 <br />Difference 605,370.00 <br />Enterprise Funds Overview <br />5 of 31 7