Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Utility reports year-end consumption above budget, cash balance and project updates
Summary
The Waukesha City Water Utility reported end-of-year consumption 2.1% over budget, higher-than-expected December consumption and a year-end cash balance; staff also summarized completed and remaining 2024 transmission and distribution projects.
Utility finance staff told the Waukesha City Water Utility Commission on Jan. 16 that water consumption for the year finished about 2.1% over budget, with December usage about 15% above budget. The utility began the month with a cash balance of approximately $47.5 million and ended the year around $45.6 million, staff reported.
Why it matters: Consumption and revenue…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
