2025 Waterworks Financial Overview

The TOWN of EASTEND

2025 WATERWORKS FINANCIAL OVERVIEW

Total 2025 Waterworks Revenues (Water & Sewer) $ 343,742.00

Total 2025 Waterworks Expenses (Water & Sewer) $ 480,056.00

Comparison of Waterworks Revenues to Expenditures plus Debt payments, as a ratio:

343,742 = .716
480,056

The 2025 Utility Deficit was $ 136,314.00; the 2025 Utility revenues covered 71.6 % of the Utility expenditures. The 2025 Waterworks Expenditures includes Amortization of the Water Treatment Plant. The 2025 Waterworks Revenue includes a Grant received from the Rural Municipality of White Valley No. 49 for the Water Treatment Plant Project.

The following information required pursuant to Section 54 of the Municipalities Regulations is available for inspection at the municipal office during regular office hours from 8:00 am to 4:00 pm.

Bylaw No. 716/2017 Fix Water & Sewer Rates
2025 Waterworks Financial Overview
Current Reserves
Most recent Waterworks Independent Engineering Assessment
Capital plans and Investment strategies