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Boulder City committee previews tentative $27.9 million utilities operating budget as ARPA funds drop out
Summary
City budget manager presented the tentative FY26 utilities budget: $30.9 million in utility revenues and $27.9 million in operating expenses. Staff told the advisory committee the absence of ARPA funding reduces revenues and higher purchased power costs are the largest operating driver.
Angela Maninen, the city’s budget manager, presented the Utility Advisory Committee with the tentative fiscal year 2026 utilities operating budget, saying total utility revenues are $30.9 million and the operating budget is $27.9 million.
“By the funds total the utility revenues total $30,900,000,” Maninen said, and she broke that down as roughly $16.7 million for electric, $10.0 million for water and $2.3 million for waste. She told the committee the drop in revenues from the prior year is…
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