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Utility fund shows $10.08 million in projected revenue; water system improvements and diesel-plant electricity costs highlighted
City of Alice City Council · August 4, 2026
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Summary
Staff presented a proposed utility fund with $10,077,008.93 in revenue and $28,767 projected excess, noting water system repair increases, treated-water purchases and higher electricity costs tied to diesel-plant operations.
Vanessa presented the utility fund summary showing a proposed $28,767 excess and total utility revenue of $10,077,008.93.
Staff said both wells will operate, chemical purchases are down, but electricity costs are up—partly because of the diesel plant—while treated-water purchases have increased. Maintenance and construction line items include larger allocations for expected water-system repairs this coming year.
