Finance
Fiscal year 2027 budget, summary
Adopted June 25, 2026, 4 to 1. The fiscal year runs July 1, 2026 to June 30, 2027.
Where the money goes
| Use | Amount | Share |
|---|---|---|
| Treatment and the plant | $4.1 million | 27 percent |
| Pipes, meters and repairs | $3.6 million | 24 percent |
| Capital projects | $4.4 million | 29 percent |
| Debt payments | $1.5 million | 10 percent |
| Customer service and administration | $1.5 million | 10 percent |
Total $15.1 million. Water sales bring in $14.2 million; fees, interest and a state grant the rest.