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
Direct line items
$68,042 · 19 items- Bond Payment$33,942+$6,400 (+23.2%)
- Capital Investment$14,000-$2,000 (-12.5%)
- Operation Contract$9,000
- Water Line Loan$6,400
- Administrative Costs$5,000
- Repairs$5,000+$3,000 (+150.0%)
- Electricity$4,500
- Equipment$3,000
- Miscellaneous$1,200+$200 (+20.0%)
- Sample Testing$1,200+$700 (+140.0%)
- Audit/Legal Fee$1,000
- Permit Fee$800-$200 (-20.0%)
- Propane$800+$100 (+14.3%)
- Telephone$750-$50 (-6.3%)
- Insurance$650
- Supplies$600-$400 (-40.0%)
- Postage$350
- Mileage$250-$250 (-50.0%)
- Engineering$175