Water Department Budget Set at $5.2 Million for FY2027

Key Points

  • $5,273,233 water enterprise budget approved
  • Funded by water department revenues
  • Supports ongoing maintenance and infrastructure needs

Pembroke residents approved a $5,273,233 operating budget for the Water Enterprise Fund under Article 3. The budget is funded entirely through water revenues and fees rather than the general tax levy, ensuring the department remains self-sustaining.

The appropriation covers all costs associated with the town's water system, including maintenance of the $8 million in recent infrastructure upgrades mentioned in the Town Manager's earlier report. Steve Ciciotti of the Advisory Committee made the motion, which passed unanimously via voice vote without further inquiry from the floor.

Motion: Steve Ciciotti moves to appropriate $5,273,233 from water revenue.

Vote: Passed Unanimously