During a recent government meeting, officials expressed deep concerns over a projected budget shortfall impacting the water and wastewater funds. The discussions highlighted a significant operational expense tied to a contract with North Pooter, which accounts for over half of the operational costs projected for 2025, amounting to $3 million. This single line item has emerged as a critical factor in the town's financial planning, with officials acknowledging that the outcome of ongoing contract negotiations with North Pooter is pivotal to addressing the deficit.

Trustee Truskin noted that the finance committee had previously raised alarms about the potential for negative balances starting in 2026 for the water fund and 2027 for the wastewater fund. The uncertainty surrounding the contract negotiations, coupled with rising costs over the past decade, has left officials wary of the town's financial future. Truskin emphasized the need for a thorough review of the rate structure to mitigate the impact on residents and businesses, particularly as many are already feeling the strain of rising utility costs.

The meeting also touched on the importance of public education regarding water conservation. Officials discussed the potential benefits of implementing a water efficiency plan, which could help residents reduce their water bills and, in turn, lessen the town's overall expenses. Suggestions included promoting water audits and encouraging the adoption of water-saving technologies in homes and businesses.

Trustee comments underscored the urgency of finding solutions beyond merely hoping for favorable contract negotiations. The discussions revealed a consensus on the need for proactive measures, including exploring grant opportunities to alleviate financial burdens and enhance water management strategies. As the town grapples with these challenges, officials remain committed to seeking innovative solutions to ensure sustainable water and wastewater services for the community.