1. FY 2026-2027 Budget Approved — Rate Increases Are Working The Board approved the proposed budget for Fiscal Year 2026-2027 for both water and sewer. On the sewer side, projected revenues exceed projected expenses, yielding a ~$68K surplus. Water is tighter, with revenues of ~$326K against expenses of ~$306K, but still positive — largely because the budget includes $50K in USDA loan principal payments. General Manager Walker emphasized that without the rate increases taking effect July 1, the district would be operating in a deficit again.
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