Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6F
Yountville Town Council Staff Report
DATE: April 21, 2026
TO: Mayor and Town Council
FROM: Brad Rauslton, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director
TITLE/RECOMMENDATION
Water 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 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
ATTACHMENTS
1. Water Utility Enterprise Funds Proposed Biennial Budget FYs 2027-2027 and 2027-2028