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2026 <br />Percentage <br />2023 <br />2024 <br />2025 <br />Preliminary <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Account Title <br />Cable Fund <br />Franchise Fees <br />68,368 <br />62,738 <br />73,000 <br />60,000 <br />(13,000) <br />-17.8% <br />Interest on investments <br />(13) <br />(458) <br />100 <br />100 <br />0.0% <br />Total Cable Fund Revenue <br />68,354 <br />62,280 <br />73,100 <br />60,100 <br />(13,000) <br />-17.8% <br />Stormwater Fund <br />PERA Pension - Other Revenue <br />9 <br />2,529 <br />- <br />- <br />0.0% <br />Utility Penalties <br />2,065 <br />2,385 <br />- <br />- <br />- <br />0.0% <br />Storm Water Sevice Chgs <br />763,557 <br />754,782 <br />780,000 <br />896,000 <br />116,000 <br />14.9% <br />St Wtr/Drainage Trunk Fees <br />5,251 <br />21,180 <br />5,000 <br />15,000 <br />10,000 <br />200.0% <br />Interest on investments <br />110,112 <br />69,898 <br />5,000 <br />20,000 <br />15,000 <br />300.0% <br />Stormwater Fund Revenue Total <br />880,994 <br />850,773 <br />790,000 <br />931,000 <br />141,000 <br />17.8% <br />Total Enterprise Fund <br />6,424,659 <br />5,455,533 <br />5,723,250 <br />5,567,200 <br />-15,050 <br />-2.7% <br />Page 70 of 96 225 <br />