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Brushy Creek utility board adopts FY 2025–26 operating and debt-service budget
Summary
The Brushy Creek Regional Utility Authority approved a $77.18 million operating budget (excluding debt service) and a $30.79 million debt-service budget for fiscal year 2025–26; board also reviewed allocations and per-thousand-gallon operating costs.
The Brushy Creek Regional Utility Authority on March 26 approved its FY 2025–26 operating and debt-service budget amid a staff presentation showing moderated year-over-year increases and updated water-demand projections.
Staff reported a total operating budget, excluding debt service, of $77,180,000, an 11.2% increase over the prior fiscal year. The total debt-service budget was listed at $30,790,000. Staff attributed much of the operating increase to higher flows driving power and chemical costs;…
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