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Branson finance committee previews proposed 2026 utility rate model as costs surge

Branson Finance Committee · September 11, 2025
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Summary

Committee heard a staff briefing on a proposed 2026 utility rate model that would raise water and sewer rates to cover operating cost increases and capital needs; staff cited large electricity and treatment-cost spikes and outlined multi‑million‑dollar projects that will strain tourism funds.

Branson’s finance committee received an informational briefing on a proposed 2026 utility rate model that staff say is intended to cover rising operating costs and ongoing capital needs while preserving tourism-tax support for large projects.

The presentation, led by Ben, identified three major cost drivers — health insurance, treatment chemicals and parts, and electricity — and said operating-and-maintenance expenses rose sharply in recent years. Ben told the committee, “Branson City Water serves 33% of the residents,” and projected a typical residential water bill in 2026 of $26.51 (about a $4 increase) and an average sewer bill of $23.13 (about a $3 increase). He said chemicals and parts are rising “30 to 40%” and electric costs are up about 39%.

Why it matters: staff said the city funds some large capital projects…

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