Annual Waterworks Financial Overview
Total waterworks revenue (R) $222,274 Total waterworks expenditures (E) $150,463 Total debt payments on waterworks infrastructure loans (D) $86,094.21 Comparison of waterworks revenues to expenditures plus debt payments, expressed as a ratio: R/(E+D) $222,274/$236,557.21 = .94 For 2025, waterworks revenues covered 94% of the waterworks expenditure. The shortfall is due