2026 DRAFT Budget
The following DRAFT budget was presented to the Blue Valley Metropolitcan District board of directors at the public hearing on October 8, 2025.
Beginning Balance$ 409,511.86
Non-Operating Revenues
Banking Interest Earned$500.00
Property Tax $ 77,850.63 Note A
Tax - Special Ownership $ 3,135.58
Tax Interest - County Treasurer $ 30.00
Other Revenues (Recycling & River Access)$ 200.00
Water Misc Charges$ 800.00
Water Sales$ 143,616.00
TOTAL AVAILABLE REVENUES $ 226,132.21
TOTAL AVAILABLE FUND $ 635,644.07
Administrative Expenses
Administrative Asst$ 13,000.00
Audit / Election$ 8,700.00
Cty Treas Fees$ 3,800.00
Insurance$ 7,327.00
Legal fees$ 6,000.00
Office Expense
- Supplies$ 1,300.00
- Postage & Publishing/Advertising$ 500.00
- Telephone$500.00
- Website$ 2,520.00
River Access / Signage, Etc.$ 600.00
Road Maint & Repairs$ 56,463.98 Note A + $14,000.00
Road Plowing$ 9,000.00
Water System maint & repairs
-Call outs & Locate Expense$ 30,000.00
-Fire Hydrant Maintenance$ 1,400.00
- Maintenance$ 10,000.00
Water Install - New Installations$ 500.00
Water Meter Expenses
-Meters & Parts$ 500.00
-Meter Reading$ 3,200.00
Water Operator Cost
-Operator Base Fee$ 18,900.00
-Regulation, Testing & Compliance$ 1,000.00
-Water Testing & Equipment Testing$ 8,000.00
Water Purchased$ 2,914.00
Water Utilities - Electrical & Telephone & Scada$ 6,000.00
Water Capital Outlay
- Engineering$ 28,000.00
- Infiltration Gallery Improvements$ 25,000.00
- Water Meter Project$ 29,000.00
TOTAL EXPENDITURES$ 274,124.98
Net Income$ (47,992.77)
Ending Balance - Unrestricted$ 361,519.09
Emergency Reserve$ 2,429.59
Note A: Road specific tax levy for 2024 =$ 42,463.98
I, Andrea M. Buller, certify that the attached is a true and
accurate copy of the draft 2026 budget of
the Blue Valley Metropolitan District.
2025 Assessed Value from Grand Cty DRAFT$ 7,077,330.00