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Home My WebLink About2026 Preliminary Budget Water FundTOWN OF DANBY 2026 Preliminary Budget WATER FUND APPROPRIATIONS 2022 2023 2024 2025(YTD)2026 HOME AND COMMUNITY SERVICES WATER ADMINISTRATION SW8310.10 Personal Services - Salaries SOURCE OF SUPPLY, POWER AND PUMPING PURIFICATION TRANSMISSION AND DISTRIBUTION EMPLOYEE BENEFITS TOTAL ACTUAL EXPENDITURES $49,731 $53,337 $42,590 $26,378 YTD REVENUE 2022 2023 2024 2025 2026 SW1001 Real Property Taxes $16,690 $16,690 $10,389 $10,741 BUDGET $16,690 $16,690 $10,389 $10,741 $10,741 SW2140 Metered Water Sales $16,261 $15,127 $37,662 $26,728 BUDGET $33,235 $17,600 $44,405 $34,405 $41,500 SW2401 Interest $351 $1,356 $1,265 $7,838 BUDGET $50 $50 $500 $11,000 $6,452 TOTAL ACTUAL REVENUE $33,302 $33,173 $49,316 $45,307 2026 TOTAL BUDGETED REVENUE $58,693