Proposed FY 2027 Water Fund Budget and Utility Rates
Kerrville
Summary
The City Council reviewed the proposed $18.3 million water fund budget, which faces a $130,000 deficit. Staff proposed a 5% increase to water base rates and 7% for sewer to maintain operations, service debt, and fund asset replacements.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Last discussed Jun 16, 2026.
Impact analysis
Proposed utility base rate increases will add approximately $2.97 per month to the average residential customer's bill.
Kerrville water and sewer customers benefit from reliable utility infrastructure maintenance, upgraded SCADA security systems, and continued investment in asset replacement.
Residents and fixed-income households face incremental increases in monthly utility bills.
Mentions & discussions (1)
We'll email you when it's on an upcoming agenda and when it's voted on, at most once a day.
The weekly brief for Kerrville
What the council decided, in plain English — one email a week.
Free. Unsubscribe with one click any time. We never sell your email.