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Board adopts preliminary FY2026–27 utility budget including $54M electric revenue estimate
Summary
The board approved the preliminary 2026–27 utility budget covering electric, telecom, water and wastewater funds; highlights include $54 million electric revenue forecast, $39 million projected power costs, $3 million capital purchases and inclusion of $1.5 million local share for lead replacements (assuming 50% DWSRF reimbursement).
The Cola Board of Public Utilities approved the preliminary fiscal year 2026–27 budget after a staff presentation covering the electric, telecommunications, water and wastewater funds.
Carmen led the budget overview, saying the electric fund estimates $54 million in revenue with an estimated $39 million in…
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