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Public Works took over Water Resources in 2021 <br />REVENUE <br />REVENUE YEAR <br />BUDGETED <br />ACTUAL <br />4,500,000 <br />2021 <br />111,000 <br />436,304 <br />4,000,000 <br />2022 <br />532,850 <br />395,141 <br />3,500,000 <br />2023 <br />1,133,144 <br />1,148,621 ($600k DOE Water Right Purchase) <br />3,000,000 <br />2024 <br />757,144 <br />335,755 <br />2,500,000 <br />2025 <br />3,830,274 <br />($3.4M DOE Water Right Purchases) <br />2,000,000 <br />2024 as of Oct <br />1,500,000 <br />1,000,000 <br />500,000 <br />2021 <br />2022 2023 <br />2024 <br />BUDGETED <br />REVENUE YEAR 2025 <br />Water Use Receipts <br />78,151 <br />Water Mitigation License <br />91,494 <br />Water Metering Initial Permit <br />11,016 <br />Water Metering Renewal Permit <br />85,010 <br />DOE Meter Program <br />80,000 <br />Grant <br />40,000 <br />Other <br />39,603 <br />DOE Water Right Purchase <br />3,405,000 Water Metering Renewal <br />3,830,274 Permit <br />20% <br />Water Metering Initial <br />Permit <br />3% <br />â– BUDGETED â– ACTUAL <br />Budgeted Revenue 2025 <br />(less $3.41M Water Right Purchase) <br />DOE Meter Program <br />19% <br />Water Mitigation License <br />22% <br />Other <br />9% <br />Use Receipts <br />18% <br />2025 <br />