The Carpinteria Valley Water District is facing a significant financial adjustment, with an amended budget reflecting a projected decrease of approximately $986,000 in water sales revenue. This drop is attributed to a reduction in water sales projections, which have fallen from 4,154 acre-feet to 3,500 acre-feet. Overall, the district anticipates a 6% decline in operating revenue, bringing total projections down to $9.8 million.

Key changes in the budget include a notable $500,000 decrease in expenses related to water treatment at the Cater Treatment Plant, which is now expected to process about 2,012 acre-feet instead of the originally planned 2,700 acre-feet. Additionally, there is an increase of $177,000 in joint powers expenses, primarily linked to the Kachooma operation and maintenance board.

Despite these financial challenges, there are no changes to the previously approved water rates. The district's leadership emphasized that the removal of drought charges earlier this fiscal year has not adversely affected the financial outlook for the upcoming years, as the revenue decline is solely due to lower water sales.

In related discussions, the Central Coast Water Authority reported a healthy water supply, with 43,000 acre-feet available for delivery in the next year. The board also approved a $60 million budget, reflecting a 4% increase, and discussed ongoing efforts to manage water quality and sediment issues stemming from recent storms.

As the district navigates these financial adjustments, it remains committed to maintaining water supply and quality while exploring potential grants to offset costs and enhance operational efficiency.