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2024 Public Reporting on Municipal Waterworks – Village of Killaly

· Total Waterworks revenues (R) $30,599.38

· Total Waterworks expenses (E) $31,255.28

· Comparison of waterworks revenues to expenses, expressed as a ratio:

R  =  ($30,599.38) = 0.97

E      ($31,255.28)

For 2024, waterworks revenues covered 97% of the waterworks expenses.

Note that the following information required pursuant to section 54 of the Municipalities Regulations is available for inspection at the municipal office during regular office hours: 

· Current waterworks rate policy and capital investment strategy. 

· 2024 waterworks revenues, expenses, revenues to expenses (expressed as a ratio), and any explanation of the ratio that the municipality considers necessary. 

· Current waterworks reserves. 

· A copy of the most recent waterworks independent engineering assessment (or a statement providing a reason why this item is not applicable). 

· Capital plans for infrastructure projects (or a statement providing a reason why this item is not applicable). 

· Sources of funding for the capital plans (or a statement providing a reason why this item is not applicable). 

· All current agreements entered into by the municipality respecting the provision of municipal waterworks services (or a statement providing a reason why this item is not applicable).

Dated this 20th day of May, 2026.

Audrey Ulmer, Administrator