2026 Budget
Expected Income:
Billings:
- Water Fees: 106,882.92
- Maintenance Fees: 4,911.42
- Operational Fees: 6,979.35
- Assumed Interest Earned: $1,121.14
Total: 119,894.83
Expected Expenses:
- Water fees paid to the City of Ouray: $106,882.92
- Repairs to Water Line (3-Yr Avg): $5,626.91
- Officers’ Compensation: $1,800.00
- Insurance: $2,000.00
- CO Dept of Local Affairs: $75.00
- Secretary of State Registration: $10.00
- Admin (website, postage, supplies, etc.): $3,500.00
Total: $119,894.83
- History of Repair Costs:
- 2007 $2,198.00
- 2008 $4,174.00
- 2009 $10,998.00
- 2010 $10,953.00
- 2011 $8,517.20
- 2012 $2,681.27
- 2013 $3,269.63
- 2014 $3,346.19
- 2015 $685.99
- 2016 $43.00
- 2017 $3,684.57
- 2018 $0.00
- 2019 $3,461.74
- 2020 $0.00
- 2021 $896.17
- 2022 $1,526.0
- 2023 $7,706.18
- 2024 $9,059.57
- 2025 $ 115.00