Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6G
Yountville Town Council Staff Report
DATE: April 21, 2026
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director
TITLE/RECOMMENDATION
Wastewater Utility Enterprise Funds Review.
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2026/2027 and 2027/2028 for the Wastewater Utility Enterprise Funds, as follows:
o Wastewater Funds Summary
o Wastewater Utility Collection System Operations (62-4510) o Wastewater Treatment Operations (62-4515)
o Wastewater Treatment Capital Recovery Fund 63
o Wastewater Collection Capital Improvement Fund 64
o Sewer Connection Impact Fee Fund 65
ATTACHMENTS
1. Wastewater Utility Enterprise Funds Proposed Biennial Budget FYs 2026-2027 and 2027-2028