Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}B
Yountville Town Council Staff Report
DATE: May 7, 2024
TO: Mayor and Town Council
FROM: Brad Rauslton, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director SUBJECT:
Water Utility Enterprise Funds Review
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2024/2025 and 2025/2026 for the Water Utility Enterprise Funds, as follows:
o Water Funds Summary
o Water Utility Operations & Distribution (61-4505)
o Water Utility Purchases & Conservation (61-4507)
o Water Utility Capital Improvements Fund (60-4500)
o Utility Enterprise Capital Projects Restricted Fund (06) o Water Drought Reserve Fund 57
o Water Connection Impact Fee Fund 58