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CHAMBERS COUNTY MUNICIPAL UTILITY DISTRICT NO. 1

ADOPTED BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 2024

Adopted Adopted

BUDGET Actual PROJECTED BUDGET

10/31/23 11 months 12 months 10/31/24

Revenue:

Water Revenue 915, 000 939,187 1,127,024 1,130,000

Sewer Revenue 897,000 1,013,142 1,215,771 1,218,000

Tap Connection Fees 0 800 960 0

Inspections Fees 18,000 11,512 13,815 15,000

Maintenance Tax 894,686 910,985 910,985 740,798

Penalties &Interest 32,500 25,799 30,958 30,000

TCEQ Regulatory Assessment 9,200 9,314 9,314 9,500

SPA 120,000 115,692 138,830 125,000

Interest earned 2,500 102,029 122,434 75,000

2,888,886 3,128,459 3,570,091 3,343,298

Expenses:

Water &Sewer Service

Director Fees

Payroll Tax

Legal Fees

Costs of Tap Connections

Costs of Inspections

Audit Fees

Engineering Fees

Laboratory Expenses

Permits/Assessments

Operator Fees

Bookkeeping Fees

Repair &Maintenance-gen

Publish Legal Notices

Election Expense

Office Expense

Insurance &Bonds

Utilities

Travel &Registration

Ditch maintenance

Garbage Expense

Miscellaneous

Net Surplus or (Deficit)

1,358,000

15,000

1,000

145,000

0

25,000

10,950

45,000

12,000

13,000

100,000

26,400

230,000

1, 000

1, 000

44,000

15, 000

6,800

1, 500

12,000

228,000

1,000

2,291,650.00

597,236

1, 528, 318

15, 598

1,129

144,266

8,082

24,614

10,950

35,705

9,916

13,114

100,015

24,225

294,535

-1,133

0

37, 805

13,813

7,488

850

6,200

193,172

1, 764

2,470,425

658,034

1,833,982

18,718

1,355

173,119

9,698

29,537

13,140

42, 845

11,899

13,114

120,018

29,070

353,442

-1,360

0

45, 366

13,813

8,986

1,019

7,440

231,806

2,117

2,959,124

610,967

1,835,000

18,000

1,500

175,000

0

28,000

14,500

45,000

12,000

14, 000

125, 000

27,000

325,000

1,000

1,000

46,000

14,000

9,000

1,500

8,500

235,000

1,500

2,937,500

405,798

Myrtle Cruz, Inc. 3401 Louisiana St., Houston, TX 77002

740,798.24