WEST ORANGE COUNTY WATER BOARD
PROPOSED FISCAL YEAR 2026/27 BUDGET
FY 25/26
Approved
FY 26/27
Proposed
ACCOUNT NUMBER ACCOUNT DESCRIPTION
OPERATING EXPENSES
50885101.61200 Electricity $4,500 $4,500
50885101.64620 General Repairs and Maintenance $30,000 $35,000 50885101.64620 Interconnect Rehabilitation $25,000 $70,000 50885101.69345 Auditing $5,500 $6,000
50885101.69375 Attorney Fees $2,500 $2,500
50885101.73010 General/Liability Insurance $9,500 $10,500 50885101.75400 Board Stipend Expense $2,500 $2,500 50885101.79100 Contingency $2,500 $2,500
OPERATING EXPENSES $82,000 $133,500
NON OPERATING EXPENDITURES
50885102.88010 Debt Service1 $475,000 $385,000
SUBTOTAL $557,000 $518,500
CAPITAL EXPENSES
50885104.82100 Condition Assessment2 $1,000,000 $1,000,000 TOTAL $1,557,000 $1,518,500
1City of Huntington Beach for OC-35 realignment project loan; pass thru 2 Condition Assessment Project Funds will come from funds already collected for the project beginning in FY 2020-21, and will not increase the contributions from member agencies.
January 15, 2026
FISCAL YEAR 2026/27 PROPOSED BUDGET
AGENCY CONTRIBUTIONS
ACCOUNT NUMBER AGENCY OWNERSHIP
PERENTAGE
FY 26/27 COST
50800508.46610 Huntington Beach 56.1 $74,894
50800508.46620 Garden Grove 4.2 $5,607
50800508.46630 Seal Beach 14.3 $19,091
50800508.46640 Westminster 25.4 $33,909
Totals 100.0 $133,500
50800508.46610 Huntington Beach 56.1 $385,000
50800508.46620 Garden Grove* 4.2 $0
50800508.46630 Seal Beach * 14.3 $0
50800508.46640 Westminster* 25.4 $0
Totals 100.0 $385,000
50800508.46610 Huntington Beach 56.1 $459,894
50800508.46620 Garden Grove* 4.2 $5,607
50800508.46630 Seal Beach * 14.3 $19,091
50800508.46640 Westminster* 25.4 $33,909
Total Budget $518,500
Operating Budget
Seventh Year OC-35 Relocation Project Loan Payment
Total Adopted Budget
*Garden Grove and Westminster have paid off their portions of the loan; Seal Beach is in the process of paying off their portion of the loan.
January 15, 2026