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File #: 16946-25    Version: 1
Type: Briefing/Report (Dept, BCC) - No action requested Status: Business
File created: 1/23/2023 In control: Board of Public Utilities
On agenda: 11/5/2025 Final action: 11/5/2025
Title: Review & Discussion of Mid Year Financial Review (July - September 2025)
Presenters: Joann Gentry
Attachments: 1. A - FY 26 Financial Overview as of 09-30-25

Title

Review & Discussion of Mid Year Financial Review (July - September 2025)

Body

Financial Overview through September 30, 2025, for the Department of Public Utilities. Presentation includes the following items: Utility Fund Balances, Investment Income, Electric Distribution Reserves, Loan & Grants, Debt Coverage Ratio, San Juan Generating Station, Laramie River Station, and the Los Alamos Power Pool Budget.

Attachments

A - FY 26 Financial Overview as of 09-30-25