Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Water Distribution Improvements: Appropriation increase - Fiscal Note
No
Public Works
Water Fund 07400
No
One-time use of revenue. The Water Fund has a sufficient balance to pay for the additional expenses while maintaining recommended reserves.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| Water Fund (07400) | $4,500,000 | ||||
| Total Revenues | $4,500,000 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| CWT1224 Capital Expenses | $4,500,000 | ||||
| Total Expenditures | $4,500,000 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable