1. 2027 Budget Adopted — Developed Assessment Rises About $13; Lerdo Charge Rises $3 The board adopted Resolution No. 739, setting the 2027 budget, standby charges and water tolls. The developed assessment will rise about $13 to $127, while the Lerdo charge will rise $3 to $84. The budget discussion identified a projected surplus of roughly $1.7 million, or about $440,000 after construction costs. Pending FEMA reimbursements could provide additional revenue, but their timing remains uncertain. Staff increased the budgeted amount for water purchases from $500,000 to $1 million and sought to account for power costs.
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