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Enid officials report Call Lake program remains on budget as loan payments loom in March
Summary
City finance staff told the Enid City Commission the Call Lake Water Supply Program had collected $5,582,316 year‑to‑date and remains 8% above budget; staff outlined outstanding loan draws, a near‑term $7 million loan payment due in March, and pending HUD grant draws to offset remaining costs.
Erin, the city finance lead for the Call Lake Water Supply Program, told the Enid City Commission the program’s year‑to‑date sales‑tax collections through November stood at $5,582,316 and the program remains approximately 8% above its conservative budget estimate.
“Since inception through this month, we have collected $5,582,316,” Erin said during the quarterly update, noting the figure represents a decrease from last year when a one‑time anomaly inflated collections but is still above budget. She said the program has collected $85,640,000 in sales…
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