WATER FUND OPERATIONS

FY 2026 (Jul 2025 – Jun 2026)

Total appropriation

$136,142
22 line items across 2 departments

Plain-English summary

For fiscal year 2026, Cabot's Water Fund Operations budget is supported by $68,000 in user fees and $100 in interest income. The largest expenses for the water system include a $33,942 bond payment, a $9,000 operation contract, and $5,000 each for administrative costs and repairs. The fund also covers day-to-day operational costs such as $4,500 for electricity, $3,000 for equipment, and $1,200 for sample testing.

Line items