Page 137 - CityofEulessFY26AdoptedBudgetOrdinance2432

Residential Monthly Service Charges

Water Wastewater Trash Drainage Recycling
FY26 15. 75 Base 14. 00+ 90% of metered water 2. 18 per home
Prop Tiered Rates/ tgals usage @ $ 5. 89 per tgals. 12. 09* 4. 25 4. 59 per home - cart
0- 2 tgals - $ 6. 14 1. 30 per apt. unit
3- 8 tgals - $ 7. 07 1. 09 for Seniors
9- 15 tgals - $ 7. 64 3. 50 for Seniors home -
16- 35 tgals - $ 8. 17 cart
Over 35 tgals - $ 8. 77
FY25 $ 14. 75 Base $ 13. 00+ 90% of metered water 2. 14 per home
Tiered Rates/ tgals usage @ $ 5. 35 per tgals. 11. 73 3. 75 4. 50 per home - cart
0- 2 tgals - $ 5. 67 1. 28 per apt. unit
3- 8 tgals - $ 6. 60 1. 07 for Seniors
9- 15 tgals - $ 7. 17 3. 43 for Seniors home -
16- 35 tgals - $ 7. 70 cart
Over 35 tgals - $ 8. 30

FY24 $ 14. 75 Base $ 13. 00+ 90% of metered water 2. 14 per home
Tiered Rates/ tgals usage @ $ 4. 99 per tgals. 11. 39 $ 3. 00 $ 4. 50 per home -cart
0- 2 tgals - $ 5. 35 1. 28 per apt. unit
3- 8 tgals - $ 6. 28 1. 07 for Seniors
9- 15 tgals - $ 6. 85 3. 43 for Seniors home -
16- 35 tgals - $ 7. 38 cart
Over 35 tgals - $ 7. 98

Rate effective March 2026.
Effective through March 2026.
General Fund Key Fiscal Points

Proposed Change Budget Change Actual
FY26 FY25- FY24

Operating Expenses 60, 677, 075 6. 7% 56, 869, 767 14. 1% $ 49, 854, 266
Capital/ One- Time Exp. 11, 496, 569 66. 9% 6, 887, 970 20. 1% $ 8, 621, 068

Tax Rate 476466 per $ 100 6. 7% 44670 per $ 100 2. 4% . 45750 per $ 100
Debt = . 087036 Debt = . 081411 Debt = . 094803
M& O = . 389430 M& O = . 365289 M& O = . 362697

Taxable Valuation 7, 399, 113, 176 1. 2% 7, 309, 358, 692 6. 8% $ 6, 844, 091, 124

Debt Rating:
Moody' s G. O. = Aa2 G. O. = Aa2 G. O. = Aa2
W& S = Aa2 W& S = Aa2 W& S = Aa2
Drainage = Al Drainage = Al Drainage = Al
Sales Tax = Al Sales Tax = Al Sales Tax = Al
S& P
G. O.= AA+ G. O.= AA+ G. O.= AA
W& S= AA+ W& S= AA+ W& S= AA+
Drainage = AA+ Drainage = AA+ Drainage = AA+

Represents originally adopted budget.

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Ordinance No. 2432, Page 131 of 474