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Baldwin City Council approves FY26 Enterprise Fund budget, raises Demorest water rate 2.5%

The budget that funds the city's water, sewer and garbage operations is now approved, with a rate increase on water sold to Demorest and reserve funds set aside for wastewater treatment plant work.

By NEGA Brief NewsroomLast checked September 30, 2026
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June 26, 2025: FY2026 Enterprise Fund budget (water and sewer revenues and operating expenses)

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On June 26, 2025, Baldwin City Council approved the FY2026 Enterprise Fund budget, covering Public Works water and sewer operations, the Water Treatment Plant, and utility billing administration. The approved budget includes a 2.50% increase in revenue from water sold to Demorest and designates restricted revenue collected under a Georgia Department of Corrections contract for wastewater treatment plant projects or debt service.

The story

At a March 4, 2025 work session, Baldwin City Council discussed a proposed Master Fee Schedule for FY2026, including enterprise fund rates for garbage, water and sewer service, with the stated goal of having it amended and effective July 1, 2025.

SourcesBaldwin 03-04-25 Work Session Agenda PacketBaldwin 03-04-25 Work Session MinutesBaldwin 03-04-25 Work Session Agenda

A March 10 council packet added proposed water/sewer meter fee schedules and a surcharge for users discharging "high strength" wastewater into the city system.

SourcesBaldwin 03-10-25 Meeting Agenda Packet

On April 10, council was presented overviews of the proposed FY2026 Water Treatment and Wastewater Treatment department budgets, with water treatment expenses projected slightly higher than FY25 and wastewater treatment expenses projected slightly lower.

SourcesBaldwin Spring 2025 Council Retreat Minutes

Draft Enterprise Fund budgets circulated at June 3 and June 9 work sessions laid out projected water and sewer revenue, total enterprise expenses, and a debt coverage ratio of 1.188.

SourcesBaldwin 06-03-25 Work Session Agenda PacketBaldwin 06-09-25 Meeting Agenda PacketBaldwin 06-26-25 Meeting Agenda Packet

On June 26, 2025, Baldwin City Council approved the FY2026 Enterprise Fund budget, covering Public Works water and sewer operations, the Water Treatment Plant, and utility billing administration. The approved budget includes a 2.50% increase in revenue from water sold to Demorest and designates restricted revenue collected under a Georgia Department of Corrections contract for wastewater treatment plant projects or debt service.

SourcesFY 26 Approved Budget

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Discussion of Master Fee Schedule

Discussion of Master Fee Schedule

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