BudgetAll fundsSewer Construction and Maintenance
Where does the Sewer Construction and Maintenance money come from and go?
Fund 208 (Sewer Construction and Maintenance) collected $1.09B in FY2025-26, the latest complete fiscal year; 0.7% of that came from other City funds. It spent $1.08B of its FY2025-26 budget of $1.52B. Nearly all of that spending ($1.08B) was transfers to other City funds. Its adopted budget for FY2026-27 is $250.9M.
Fees and charges for a service. City fund name: SEWER CONSTRUCTION&MAINTENANCE (fund 208). All City funds
By year
Budget years run July to June. Adopted is the appropriation in the adopted budget; budget is the appropriation after changes during the year, which can include money carried over; spent is what has been charged to that year's budget so far; committed is reserved under contracts and purchase orders but not yet paid. Revenue is what the fund collected in that fiscal year. Funds carry balances from year to year, so a year's revenue and spending are not a surplus or shortfall.
| Year | Adopted | Spent |
|---|---|---|
| FY2019-20 | $224.5M | $732.0M |
| FY2020-21 | $222.4M | $789.5M |
| FY2021-22 | $227.0M | $754.6M |
| FY2022-23 | $230.1M | $726.1M |
| FY2023-24 | $235.5M | $756.5M |
| FY2024-25 | $229.8M | $829.6M |
| FY2025-26 | $250.5M | $1.08B |
| FY2026-27in progress | $250.9M | $63.2M |
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Revenue for FY2026-27 is not shown because the year is in progress. Spending against FY2025-26 and earlier budgets can still be recorded.
Where the money comes from, FY2025-26
Revenue the fund collected during the fiscal year, by the Controller's revenue source. Sources marked as from another City fund are transfers and reimbursements from other City funds, not new money from outside. Source names are the City's.
| Source | Collected | Share |
|---|---|---|
| Sewer Service Charge O&M | $606.3M | 55.7% |
| Sewer Service Charge-Capital | $371.6M | 34.2% |
| Wastewater SVC Contr-O&m | $44.9M | 4.1% |
| IND Waste APP Insp & Qual Chgs | $21.8M | 2.0% |
| Sewer Facility Charge | $16.8M | 1.5% |
| Reimb From Other FundsFrom another City fund | $8.1M | 0.7% |
| Interest Income-Scm | $8.0M | 0.7% |
| Lease & Rental of City Properties | $4.3M | 0.4% |
| Reimb From Other Agencies | $2.3M | 0.2% |
| Sewer Permit and Related Fees | $1.6M | 0.1% |
| Sewer Permits | $886K | 0.1% |
| Miscellaneous Revenue-Others | $544K | 0.1% |
| Loan Repay to WW ZOO Proj-Int | $188K | 0.0% |
| Reimb-Metro Rail Project | $136K | 0.0% |
| Wastewater SVC Contr-Capital | $80K | 0.0% |
| 5 smaller sources (in the download below) | $54K | 0.0% |
| All sources | $1.09B | 100% |
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Where it goes, FY2025-26
Spending charged to the fund's FY2025-26 budget, by account, with each account's adopted amount for FY2026-27. Accounts are the City's: some are programs, some are the departments the fund pays for work, and some are transfers into other City funds.
| Account | FY2025-26 spent | FY2026-27 adopted |
|---|---|---|
| Sewer O&M TransferNon-Departmental - Appropriations to Special Purpose Fund · Transfer to another City fund | $545.2M | — |
| Sewer Capital Fund TransferNon-Departmental - Appropriations to Special Purpose Fund · Transfer to another City fund | $290.0M | — |
| Debt Service Fund TransferNon-Departmental - Appropriations to Special Purpose Fund · Transfer to another City fund | $243.7M | $250.9M |
| All accounts | $1.08B | $250.9M |
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Sources
- Budget, spending, commitments and accounts: City Controller, City Budget and Expenditures (uyzw-yi8n), fund 208.
- Revenue by year and by source: City Controller, City Revenue (hfus-a659), fund 208.
- How funds are grouped and what each figure means: All City funds.