Page 28 - 2025 Brighton VT Annual Report

Water Department Proposed Budget

2025 Budget 2025 End of Year 2026 Proposed
Income
Cash on hand: PSB Ckg. $100,440.58 $100,440.58 $46,152.24
Acct.#......0072
Water Rents 370,455.36 270,087.52 298,337.39

Water Debt Service - 144,844.00 144,844.00
Interest 200.00 547.59 500.00
Sale of Materials 500.00 500.00

Interest from Delinquencies 1,500.00
Grant Reimbursements 1,614.69
New Connections 2,500.00 2,500.00 2,500.00
NSF Returned Checks (3,127.00)

Reconnection Fee 250.00 - 250.00
Total Income $474,345.94 516,907.38 494,583.63

Expenses
Admin. Support $25,000.00 25,000.00
Commissioners stipend 3,150.00 3,150.00 3,150.00

Social Security 240.98 240.98 245.00
Audit Cost 8,500.00 8,500.00
Electricity 6,324.00 3,595.13 5,500.00
Equipment purchase 5,000.00 135,013.36 12,000.00

Equipment maintenance 2,500.00 4,960.14 2,500.00
Equipment hire 8,000.00 14,086.68 8,000.00
Tools 500.00 373.22 500.00

Paving 5,000.00 11,900.00 5,000.00
Operating Supplies 9,000.00 4,469.62 9,000.00
Legal Services 2,500.00 (2,855.06) 2,000.00
Town service fee 11,000.00 4,954.54 11,000.00

Advertising 200.00 - 200.00
Plant Operations 165,855.00 189,993.14 281,663.78
Rent 1,000.00 - 1,000.00

Miscellaneous 1,000.00 1,044.05 1,000.00
Bond payment - (Lakeshore Drive) 43,075.68 43,075.68 43,075.68
Water Treatment Plant Upgrade 16,410.14
Hydrant repair 8,000.00 - 8,000.00

Water testing 5,000.00 2,290.00 5,000.00
Permit fees 2,000.00 1,298.00 2,000.00

26 Town of Brighton, VT