The annual reports provided to the Board of Selectmen on the activity of the Water Department and the Sewer Department are attached below. These reports are compiled to examine the volumes in each department, as well as the overall financial impacts of each department on the overall municipal budget. In FY 2018 the overall level of taxpayer subsidy to both departments in combination was relatively stable, but increased in wastewater. The Board of Selectmen have adjusted water and sewer rates in FY 2019 in order to eliminate this taxpayer subsidy. Next years report should see the combined “subsidy” eliminated, or being very close to elimination. The taxpayer subsidy in 2018, on an operations only basis, was over $2 million.

Water Report 2018 Draft

Sewer Report 2018 Draft