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Oro Valley water utility reports revenues ahead of budget through first quarter; groundwater preservation fee described as stable
Summary
Finance staff reported water utility revenues at roughly 30% of the fiscal year budget through the first quarter, driven by warmer weather and higher consumption. Staff said the groundwater preservation fee is covering its intended program, and vacancies are reducing personnel spending.
Mary (last name not provided), presenting the Oct. 13 financial update for fiscal year 2025‑26, reported revenues above expectations for the first quarter and provided line‑item totals for several revenue streams.
Mary said Pueblo Water revenues were about $5,000,000 of a $17,000,000 budget and reclaimed‑water revenue about $524,000 of a $1.4 million budget. Groundwater preservation fees were reported at about $799,000 of a $2.6 million budget. Service fees were approximately $230,000 against a budget of $857,000. Overall, staff…
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