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Watapua Water Board approves FY26 budget of $16.86 million and sets water rate at $4.58 per CCF
Summary
The Watapua Water Board approved a balanced fiscal year 2026 budget of $16,859,529 and a water rate of $4.58 per hundred cubic feet to fully fund the budget; the move includes a plan to restore retained earnings and add $400,000 to stabilization funds.
The Watapua Water Board voted to approve a fiscal year 2026 budget of $16,859,529 and set a water rate of $4.58 per hundred cubic feet (CCF) to fully fund the enterprise fund.
Mr. Furlan, a water department staff member who presented the budget, told the board the proposed budget is balanced and described revenue and expense drivers, including recent federal and state regulatory changes (revised lead and copper rule, Administrative Consent Order requirements) and higher operating costs. He said the budget does…
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