Annual Budget
Fiscal Year Ending June 30, 2024
Electric
| Total Operating Revenues | 47,314,544 |
| Total Operating Expenses | 50,967,217 |
| Operating Income (Loss) | (3,652,673) |
| Total Nonoperating Revenues (Expenses) | 2,861,245 |
| Change in Net Position | $ (791,429) |
Water
| Total Operating Revenues | 4,673,827 |
| Total Operating Expenses | 4,449,600 |
| Operating Income (Loss) | 224,227 |
| Total Nonoperating Revenues (Expenses) | 882,752 |
| Change in Net Position | $ 1,106,979 |
Wastewater
| Total Operating Revenues | 6,037,969 |
| Total Operating Expenses | 4,066,967 |
| Operating Income (Loss) | 1,971,002 |
| Total Nonoperating Revenues (Expenses) | 870,421 |
| Change in Net Position | $ 2,841,423 |
