Commission Meeting Agenda Item

Agenda Item

Consideration of Approval of Budget Adjustment (BA19-006) Increase to Sewer Revenue and to Sewer Expense



Approval of Budget Adjustment (BA19-006) for an increase in Sewer sales by $25,000 and an increase in Sewer electricity expense by $25,000.


Due to increased rainwater flow from The Villages to the Town during a storm and due to new sewer flow from Fruitland Park, sewer revenue increased along with an increase in sewer electricity expense due to processing the increased flow of sewer.

Fiscal Impact

Budget Impact — $25,000

Source of Funding

No funding needed.

Funding Account

Not applicable.

Supporting Information

BA19-006 Budget Form