Water Authority of Great Neck North

2025 Budget
Revenue and Expenses


Metered Sales		$10,537,000
Treatment Fee Mandate		820,060
Fire Protection		792,840
Interest Income		650,000
Antenna Rental		375,000
Income from Grants		2,500,000
Other Miscellaneous		2,930,400
	Total Revenue	$18,605,300

Administrative and Conservation		$ 2,288,900
Supply, Power, Pumping & Purification		1,023,000
Treatment for Emerging Containments		1,088,640
Transmission & Distribution		2,142,850
Employee Benefits		1,743,125
Debt Service & Other		4,550,265
	Total Expenses	$ 12,836,780

2024 Budget
Revenue and Expenses


Metered Sales		$10,199,000
Treatment Fee Mandate		818,500
Fire Protection		757,500
Interest Income		600,000
Antenna Rental		355,000
Income from Grants		0
Other Miscellaneous		1,171,700
	Total Revenue	$13,901,700

Administrative and Conservation		$ 2,125,990
Supply, Power, Pumping & Purification		1,053,000
Treatment for Emerging Containments		1,088,640
Transmission & Distribution		2,075,800
Employee Benefits		1,636,585
Debt Service & Other		4,024,110
	Total Expenses	$ 12,002,325