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Oro Valley utility reports revenues tracking to budget; public water-rate meeting set for June

Oro Valley Water Utility Commission · May 13, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance staff told the commission revenues through April were tracking to budget (potable water ~$12M, reclaimed ~$1.2M, total revenues ~ $16M), with capital spending and carry-forward planning discussed; the utility’s public meeting on proposed water-rate increases is scheduled for June 5.

Mary Rautz, the utility’s finance presenter, told commissioners that revenues through April were tracking to budget and that the utility expects to meet fiscal-year targets. She reported potable water sales at about $12,000,000, reclaimed-water sales at about $1,200,000, groundwater-preservation fees near $2,000,000 and service fees…

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