Meeting Schedule

Staff Report & Agenda Item Details

Meeting Schedule. Attorney for the District Members of the public are invited to attend the meeting in- person or by videoconference through Microsoft Teams (note, link may not be compatible with Safari browser): https://districtmtg.com/ae41e2 A copy of the written materials for this meeting may be accessible prior to and during the Board meeting at this website: https://districtmtg.com/oxw Proposed Budget Nine Months Actuals Twelve Months Annualized Approved Proposed 10/25 - 06/26 FYE 09/26 2026 Budget 2027 Budget Revenues 14101 · Water- Customer Service Revenue $398,983 531,977 $531,700 620,000 14102 · Water Authority Fee $0 0 $0 12,300 14105 · Connect/Disconnect Fees 1,980 3,960 0 3,000 14106 · Transfer Fees 9,840 13,120 27,600 8,000 14108 · Disconnection Fees 14,450 19,266 7,000 0 14201 · Wastewater-Customer Service Rev 625,215 833,620 588,800 1,170,000 14301 · Maintenance Tax Collections 308,735 313,659 294,845 335,000 14501 · Tap Connections 314,150 418,867 757,700 450,000 14502

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.9/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).