Commission Meeting Agenda Item
Consideration of Approval of Budget Adjustment (BA19-006) Increase to Sewer Revenue and to Sewer Expense
Staff Recommended Motion
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.
Budget Impact — $25,000
Source of Funding
No funding needed.
BA19-006 Budget Form