All Systems
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A Resolution approving appropriations for the 2026-27 All Systems Annual Budget, amending the 2025-26 Annual Budget and providing rates and charges for System Services of the North Texas Municipal Water District; Resolution No. 26-41
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SUBJECT
recommendation
Adopt Resolution No. 26-41 authorizing the appropriation of funds for the Amended 2025-26 Budget of $914,142,145 and the 2026-27 Budget of $978,410,440
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PURPOSE
To maintain rigorous financial management, the Board of Directors annually adopts an amended budget for the current fiscal year and a new budget for the fiscal year starting October 1. The new annual budget provides funding authorization for all Operations, Administration and Debt Service requirements for the fiscal year starting October 1, 2026 and ending September 30, 2027.
RECOMMENDATION
Recommend the Board of Directors adopt Resolution No. 26-41, “A Resolution Approving Appropriations for the 2026-27 All Systems Annual Budget, Amending the 2025-26 Annual Budget and providing Rates and Charges for System Services of the North Texas Municipal Water District.”
Committee: This was an item on the July 8, 2026, and September 9, 2026 Finance Committee meeting agenda
DRIVER(S) FOR THIS PROJECT
Strategic Objective: 2.3 Rigorous Financial Management
? Regulatory Compliance ? Asset Condition ? Capacity
? Redundancy/Resiliency ? Relocation or External Requests ? Operational Efficiency ? Safety ? Administrative ? Policy ? Other _____________
BACKGROUND
The Annual All Systems Budget, rates and charges information was reviewed with the Finance Committee in July and September 2026. In July 2026, the budget was reviewed in a Budget Work Session. The budget was presented to the full Board at the August 2026 Board meeting.
Attached is a copy of the proposed Budget Resolution No. 26-41, which is required by State Law and the District’s service contracts to appropriate funds for operation...
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