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<br />6/02/2025 <br />Existing Conditions Report <br />Castlewood County Service Area (CCSA) <br /> <br />8 <br /> <br />Sewer M&O Expenditures <br />Table 3 shows projected costs that were the basis for FY2024-25 charges.13 <br />Table 3 Summary of Sewer M&O Costs as Basis for FY2024 -25 Charges <br /> <br />Sewer M&O Service Charges <br />Charges are based on annual costs to fund sewer maintenance and operations. <br />Annual sewer M&O service charges remained flat at $675/RDE from 2014 through FY 2023-24 then increased in <br />FY2024-25 by $110 to $785. In FY2025-26 the sewer M&O charges total $809 per RDE after the increase and will <br />grow 3%/year thereafter. <br />A preliminary review of unaudited CCSA invoices indicates an approximate $180,000 Sewer Maintenance Fund <br />FY2023-24 ending fund balance.14 The estimated ending fund balance does not include about $50,000 of <br />encumbrances which would reduce the unrestricted funds available by a corresponding amount.15 <br /> <br /> <br />13 Castlewood CSA R-1967-1 Engineer’s Report for Proposed Service Charge Increase, April 2024. <br />14 See CPOA file: “FY20-24 Combined – 5.17.24”, tab “Pivot (2024)”. <br />15 ACPWA accounting deducts remaining contractual obligations applicable to future years as a deduction from the ending fund balance.