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The commission discussed using $320,000 in retained earnings for the FY27 budget to help keep a potential user-rate increase below 10%, compared with a projected need of 14% in the five-year rate study. No FY27 budget was approved at this meeting.
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Wastewater officials are considering using reserve funds and increased revenue to reduce the size of a possible rate increase next year. Current finances are being closely monitored because equipment repairs, sludge disposal, and water use are expected to exceed budget. User charges were 80% collected, above the 75% target for this point in the billing cycle.
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