Operating Budget 2025-2026

STORMWATER FUND (continued)

2022/2023 Actual

2023/2024 Actual

2024/2025 Adopted

2024/2025 Projected

2025/2026 Proposed

STORMWATER FUND

PUBLIC WORKS: Tonnage of Litter and Debris Removed from Streets Via Street Sweeping in the FY ENGINEERING & GIS: Number of Stormwater Facilities Requiring Town Inspection Number of Stormwater Management Facilities Inspected During the FY Stormwater Management Facilities Requiring Corrections as a Result of Inspection Number of Stormwater Credit Applications Approved

84

200

125

307

348

556

542

565

549

555

109

104

107

140

189

48

52

95

70

95

50

53

56

59

65

Total Annual Revenue Collected Total Annual Revenue Collection Percentage

$1,172,529 $1,271,014 $1,193,000

$1,193,000

$1,203,600

99.48%

99.50%

99.56%

99.56%

99.50%

149