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2025 <br />Adopted <br />Budget <br />Water Fund <br />Revenue 1,722,000.00 <br />Expenditure 1,428,600.00 <br />Difference 293,400.00 <br />Sewer Fund <br />Revenue 2,390,000.00 <br />Expenditure 2,364,400.00 <br />Difference 25,600.00 <br />Recycling Fund <br />Revenue 295,500.00 <br />Expenditure 275,600.00 <br />Difference 19,900.00 <br />Golf Course Fund <br />Revenue 452,650.00 <br />Expenditure 450,330.00 <br />Difference 2,320.00 <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 681,700.00 <br />Difference 108,300.00 <br />Total Enterprise Funds Revenue 5,723,250.00 <br />Total Enterprise Funds Expenditure 5,272,830.00 <br />Difference 450,420.00 <br />Enterprise Funds Overview <br />2025 Budget Summary <br />Page 86 of 113 232