Report TO CITIZENS
Operating grants &
contributions
In water, wastewater, and golf funds, service charges or reserves cover all costs. The operations of the transportation, airport, and
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Water
Transportation
Wastewater
Convention center
Airport
Golf Course
Millions of Dollars
Revenues
Expenses
6
Utilities and Business Services
The Town operates two utilities and four businesses and accounts for their activities similar to businesses in the private sector. Operating revenues
and expenses result from providing services and delivering goods. The Water Fund operates the water treatment plants and distribution system; the
Wastewater Fund operates the sewage treatment plant, pumping stations and collection system; the Convention Center Fund accounts for the activities
of the Roland E. Powell Convention Center; the Transportation Fund accounts for the operations of the Town’s bus system and boardwalk trams; and
the Airport Fund and Golf Course Fund account for the operations of the Ocean City Municipal Airport and Eagle’s Landing Golf Course. Fees and
Charges for
services
78%
Capital grants &
contributions
5%
10%
Transfers in
7%