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The Docket · Government Meeting · DKT-2026-001217

On the agenda: Clarksville Connected Utilities meeting — Data Center (Aug 24)

Past  ⚠ Agenda Watch  Clarksville Connected Utilities, Arkansas · Monday, August 24, 2026 — 3 weeks ago

About this record

The published agenda for this August 24 meeting contains: "Data Center". The meeting has passed; the record and its outcome live here permanently.

WhenMonday, August 24, 2026
Check the agenda document for the meeting time.
WhereClarksville Connected Utilities, Arkansas
Money$11,860 was at stake
On the record“Data Center”

The agenda, word for word

Government public record — the full text of the published document, archived August 22, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

53 pages · scroll to read
Page 1 of 53

AGENDA
CLARKSVILLE CONNECTED UTILITIES
COMMISSION MEETING
400 West Main Street, Clarksville
August 24, 2026 @ 4:30pm

1) CALL TO ORDER
2) MINUTES
3) FINANCIALS
4) GM AND DEPARTMENT REPORTS
5) OLD BUSINESS
a) Financial Planning Study
6) NEW BUSINESS
a) Engineering Firm Selection for Wastewater Treatment Plant Project
b) Authorization to Spend Depreciation Fund towards WWTP Design Cost
c) Authorization to Execute Financial Audit Engagement Letter
d) Certificate of Deposit Renewal
e) Easement Abandonment
7) METERS & CONSUMPTION
8) ADJOURN

Page 1

Page 2 of 53

MINUTES OF THE
CLARKSVILLE CONNECTED UTILITES COMMISSION MEETING
July 27, 2026
The regularly scheduled meeting of the Clarksville Connected Utilities Commission was held on
Monday, June 27, 2026, at 4:30pm. This meeting was held in the CCU Business Office at 400 West
Main Street.
Commissioners Present:

Jason Shook, Blake Neumeier, Freeman Wish, Ethan Powell

Absent:

LaShainea Pollander

Also Present:

Eric Heinrichs, Dana Frizzell, Chris Goodman, Kaedon Turner,
Porsha Russell, Jennifer Underwood, Sarah Phillips, GraphicMegan Wylie, First Security-Matt Wylie, Community MemberJudy Penny

The meeting was called to order at 4:30pm by Freeman Wish. Vote Aye: Shook, Neumeier, Wish,
Powell. Motion Carried – 4/0 vote.
Minutes: A motion to approve the minutes for June 22, 2026, June 30, 2026, and July 17, 2026,
as presented was made by Ethan Powell. 2nd by Jason Shook. Vote Aye: Shook, Neumeier, Wish,
Powell. Motion Carried – 4/0 vote.
Financials & Disbursements: Dana Frizzell, Financial Officer, presented the financials and
disbursements for May 2026 and a motion to approve was made by Jason Shook. 2nd by Blake
Neumeier. Vote Aye: Shook, Neumeier, Wish, Powell. Motion Carried – 4/0 vote.
General Manager Report/Department Reports: Eric Heinrichs, GM, gave a brief update on the
GM and department reports. Accepted as Information.
Easement and ROW Acquisition Services: Eric Heinrichs, GM, presented that the agreement with
Throughline now falls under the executed CIAC agreement with Serverfarm and no further action
is required by the CCU Commission. All financial burdens are covered by Serverfarm under those
agreement terms and will not impact CCU’s finances. Accepted as information.
Financial Planning Study: Eric Heinrichs, GM, presented that Public Utilities are required to
charge rates in line with their costs to provide a public service to their communities and track and
maintain financial security and trust to the rate payers that they serve. The first part in ensuring
that a utility’s rates are sufficient to collect enough revenue is by projecting its future financial
needs, tracking its capital projects, operating expenses, and depreciated asset replacement
programs to ensure it is run reliably.

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Page 3 of 53

2|P a g e
June 27, 2026
Commission Meeting

The GM believes that having a third party that specializes in utility financial planning and rate
design is an important first step to securing and improving CCU’s financial future and growth. The
goal of this study is to provide objective information describing CCU’s current financial health
and its future operational needs to start a fact-based conversation on its finances with its
commissioners, city council, and the rate payers that it serves. Currently, CCU has some of the
lowest rates in the state of Arkansas for the services we provide. The GM believes that CCU’s
rates are not in line with its current resources and financial position to maintain reliable services
sustainably into the future. The only way to discuss this with facts is to study CCU’s current
finances, set reasonable financial and operational targets, and design their rates to be in line with
generating the necessary revenue to continue reliable and safe service to its community.
Three firms were contacted to investigate the costs, scope, and benefits of completing a Financial
Planning Study for CCU. The first firm did not return the emails sent to the firm inquiring about
their services and so only two cost estimates, scopes, and submissions have been provided to
review. The GM has worked with the first firm before and is aware that this firm has a large
existing customer base and may not have the resources currently available to take on additional
projects this year. So, the lack of response is not completely unexpected.
The second and third firms are currently under contract with Conway Corp studying different
departments of their utility. One is Raftelis and the other is NewGen Strategies and Solutions LLC.
Raftelis’s proposal feels more tailored to our current needs. Additionally, I don’t know if the
$11,860 study is required as we have Evergy and Scott Shrive under contract to provide these
services for us already. However, while they have had an extensive client and project history list,
broadband is not a utility study they have tackled before.
Raftelis’s proposal seemed to be more in-depth and tailored to the needs of CCU. Excluding the
$11,860 Power Demand Forecast and Supply Review, their project cost estimate comes out
nearly the same $80,000 as NewGen’s estimate. But with a larger scope for the money and a
quicker well-defined timeline to complete the project. Raftelis’s only downside is their team’s
lack of broadband utility experience. However, a study of our broadband rates, infrastructure
assets and expected lifetime, and current contracts could still be studied with similar methods to
our other utilities. The GM believes that the information gained for CCU’s purposes as the first
step in investigating our finances and company planning would still be sufficient using Raftelis.
The GM’s recommendation is to send a notice to proceed to Raftelis, complete a contract review,
define a schedule for payments, and begin working on this study with them around August 17 th
to stick to their current proposed timeline. Eric would like to have the commission vote to allow
CCU to pursue, pay for, sign a contract after appropriate legal review, and complete the financial
study with Raftelis in or about the timeline and cost as described in their proposal.

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3|P a g e
June 27, 2026
Commission Meeting

A motion was made to table the financial planning study until the next regular Commission
meeting that will be held in August 2026, was made by Jason Shook. 2nd by Ethan Powell. Vote
Aye: Shook, Neumeier, Wish, Powell. Motion Carried – 4/0 vote.
Meter & Consumption Reports: Accepted as information.
A motion was made to adjourn at 5:00pm was made by Ethan Powell. 2nd by Jason Shook. Vote
Aye: Shook, Neumeier, Wish, Powell. Motion Carried – 4/0 vote.

Chairman
Secretary

Page 4

Page 5 of 53

August 24, 2026
MEMO
TO:

Eric Heinrichs, General Manager

FROM:

Dana Frizzell

SUBJECT:

Financial Statement Summary Comparison

The following are summary comparison explanations for revenue and expenditure changes:

YTD ‘Operating Revenues for June 30, 2026, ($22,034,171) were $1,366,481 more
than June 30, 2025, ($20,667,690) or an increase of 6.61%. Electric revenues were
up a total of $885,990 in residential, commercial, and industrial accounts. Water
revenues were up $313,339. Sewer revenues were up by $82,843 and Broadband
revenues were up $84,308 from 2025.

Total YTD ‘Other Direct Operating Expenses’ (not including power purchased) for
June 30, 2026 ($6,578,339) were $274,010 less than June 30, 2025 ($6,852,349) or
4.0% decrease. (Power purchased costs were up $1,143,532).

Total YTD ‘General & Administrative Expenses’ for June 30, 2026 ($3,739,431) were
$437,357 more than June 30, 2025 ($3,302,074) or 13.24% increase.

Please let me know if you have questions or need additional information.

Sincerely,

Dana Frizzell, CPA
Finance Officer

Page 5

Page 6 of 53

Clarksville Connected Utilities
Financial Statement Summary
June 30, 2026
Year-to-Date Comparison
Operating Revenues
Current Year
Prior Year
Increase (Decrease)

Electric

Water

Sewer

Broadband

Total

13,652,047
12,766,058
885,990

4,793,639
4,480,300
313,339

1,772,172
1,689,329
82,843

1,816,312
1,732,004
84,308

22,034,171
20,667,690
1,366,481

6.61%

9,915,665
8,772,133
1,143,532

13.04%

Power Purchased
Current Year - (Includes Generation Costs)
Prior Year
Increase (Decrease)

9,915,665
8,772,133
1,143,532

Other Direct Expenses
Current Year
Prior Year
Increase (Decrease)

1,601,692
1,581,342
20,350

2,825,465
3,000,767
(175,302)

1,059,946
1,189,259
(129,313)

1,091,236
1,080,981
10,254

6,578,339
6,852,349
(274,010)

-4.00%

General & Administrative Expenses
Current Year
Prior Year
Increase (Decrease)

1,715,665
1,575,228
140,437

1,030,757
919,530
111,227

370,608
342,023
28,585

622,401
465,293
157,108

3,739,431
3,302,074
437,357

13.24%

Operating Income (Loss)
Current Year
Prior Year
Increase (Decrease)

419,025
837,355
(418,329)

937,417
560,002
377,415

341,619
158,047
183,571

102,675
185,730
(83,055)

1,800,736
1,741,134
59,602

Other Income - Interest, Contributions
Current Year
Prior Year
Increase (Decrease)

309,610
348,169
(38,560)

152,787
109,112
43,675

42,744
34,314
8,430

52,594
45,672
6,922

557,735
537,268
20,468

Other Expense - Interest & Amortization
Current Year
Prior Year
Increase (Decrease)

11,188
3,294
7,893

36,432
43,182
(6,750)

0
659
(659)

142,500
157,383
(14,884)

190,119
204,518
(14,399)

717,448
1,182,230
(464,782)

1,053,772
625,933
427,840

384,363
191,702
192,660

12,770
74,018
(61,248)

2,168,353
2,073,884
94,469

Operating Revenues

1,271,897

546,294

200,484

201,895

2,220,569

Income (Loss) Before Construction Contributions

(197,414)

132,072

57,381

3,396

(4,565)

Net Income (Loss)
Current Year
Prior Year
Increase (Decrease)

Current Month Summary

Page 6

Page 7 of 53

Current Month

FiscalYear 9/30/26

% YTD
June

June

Period

2025-2026

2024-2025

2026

2025

% Change

10/01/25 to 6/30/26

10/01/24 to
6/30/25

% Change

Budget

TARGET

All Depts.

All Depts.

All Depts.

All Depts.

All Depts.

All Depts.

All Depts.

75.00%

OPERATING REVENUES
Residential
Residential - Voice
Commercial
Commercial - Voice
Industrial
Cash Short & Over
Tapping/Connection Fees
Penalty Revenue
Miscellaneous Revenue
Broadband Revenue - (Internal)
TOTAL REVENUES

577,159.29
2,861.59
652,125.74
15,684.87
940,808.85
20.00
5,700.00
8,744.83
15,214.07
2,250.00
2,220,569.24

633,828.41
2,685.40
658,433.58
15,614.69
1,109,681.26
100.00
1,300.00
11,713.60
23,256.32
2,250.00
2,458,863.26

-8.94%
6.56%
-0.96%
0.45%
-15.22%
-80.00%
338.46%
-25.34%
-34.58%
0.00%
-9.69%

5,870,125.17
25,908.64
6,084,496.68
139,345.17
9,540,040.56
194.46
31,014.47
138,055.13
184,740.58
20,250.00
22,034,170.86

5,668,001.79
23,586.62
5,812,699.02
129,421.93
8,560,054.91
42.61
16,450.00
122,342.70
314,840.76
20,250.00
20,667,690.34

3.57%
9.84%
4.68%
7.67%
11.45%
356.37%
88.54%
12.84%
-41.32%
0.00%
6.61%

8,106,296
32,737
8,212,424
172,563
11,844,873
59
44,293
170,917
453,670
27,810
29,065,641

72.41%
79.14%
74.09%
80.75%
80.54%
0.00%
70.02%
80.77%
40.72%
72.82%
75.81%

DIRECT OPERATING EXPENSES
Power Purchased
Generation Costs
Bandwidth Purchased
Wholesale Voice
Depreciation - Direct
Education, Meetings & Travel - Direct
Employee Benefits - Direct
Labor - Direct
Labor - Construction in Progress
Maintenance - Direct
Equip. Expense - Construction in Progress
Supplies (Chemicals)
Fuel - Direct
Payroll Taxes - Direct
Pension Expense - Direct
Use Tax
Uniforms - Direct
Utilities
Utilities - Fiber/SCADA Communications

1,163,828.53
792.20
21,351.14
7,772.76
277,122.95
575.17
33,201.61
198,764.08
(30,753.81)
16,499.74
(31,655.87)
29,931.33
9,962.07
15,490.81
30,555.56
4,526.00
2,912.57
54,317.49
2,309.95

1,087,960.85
4,221.39
32,303.38
7,747.76
286,013.94
117.30
30,064.60
190,728.73
(15,661.79)
91,136.35
(5,991.37)
89,083.92
4,848.79
13,844.82
18,051.29
1,289.00
3,311.10
54,996.41
2,250.00

6.97%
-81.23%
-33.90%
0.32%
-3.11%
390.34%
10.43%
4.21%
96.36%
-81.90%
428.36%
-66.40%
105.45%
11.89%
69.27%
251.12%
-12.04%
-1.23%
2.66%

9,908,561.85
7,103.42
241,680.83
69,125.64
2,483,651.55
19,246.58
300,471.09
1,908,604.52
(258,611.58)
459,975.69
(263,383.65)
608,103.13
46,098.06
148,073.40
275,000.04
18,188.00
33,741.36
467,535.75
20,838.70

8,734,045.37
38,087.80
266,680.59
69,489.60
2,494,125.46
17,058.83
366,933.90
1,933,248.52
(238,234.64)
296,693.00
(146,564.16)
722,037.89
45,600.77
140,464.26
369,549.96
9,314.00
34,440.46
452,011.05
19,500.00

13.45%
-81.35%
-9.37%
-0.52%
-0.42%
12.82%
-18.11%
-1.27%
8.55%
55.03%
79.71%
-15.78%
1.09%
5.42%
-25.59%
95.28%
-2.03%
3.43%
6.87%

12,614,990
54,075
378,499
95,432
3,560,037
43,992
517,945
2,804,331
(305,062)
593,908
(180,514)
1,030,107
89,582
199,480
507,515
41,500
49,466
623,195
28,366

78.55%
13.14%
63.85%
72.43%
69.76%
43.75%
58.01%
68.06%
84.77%
77.45%
145.91%
59.03%
51.46%
74.23%
54.19%
43.83%
68.21%
75.02%
73.46%

TOTAL DIRECT EXPENSES

1,807,504.28

1,896,316.47

-4.68%

16,494,004.38

15,624,482.66

5.57%

22,746,846

72.51%

5,100.00
10,370.00
6,107.61
46,380.79
2,577.16
34,222.49
979.96
10,571.42
1,435.92
40,335.00
435.75
167,233.05
1,320.43
740.24
2,222.68
39,160.16
51,836.33
15,277.78
6,204.36
1,584.47
4,690.78
448,786.38

614.82
5,811.88
5,000.00
6,107.62
11,713.09
116.96
35,935.54
1,585.23
10,650.88
988.34
61,710.20
567.00
161,513.05
1,827.17
7,603.27
408.15
8,132.42
36,409.44
8,615.38
25,107.95
1,275.95
4,600.48
396,294.82

-100.00%
-12.25%
107.40%
0.00%
295.97%
2103.45%
-4.77%
-38.18%
0.00%
-0.75%
45.29%
-34.64%
-23.15%
3.54%
-27.73%
-90.26%
444.57%
381.53%
42.37%
77.33%
-75.29%
24.18%
1.96%
13.25%

3,289.93
45,900.00
91,530.00
54,968.49
388,211.56
10,322.13
294,762.01
10,930.97
93,696.30
6,580.42
342,489.75
20,319.58
1,530,067.91
7,579.67
41,984.12
19,827.48
122,384.41
348,336.45
137,800.02
104,669.44
14,914.45
48,865.42
3,739,430.51

7,383.58
50,385.93
36,400.00
54,968.61
216,391.12
7,150.62
295,385.97
3,668.00
750.00
92,482.87
10,520.17
246,549.21
15,967.09
1,386,800.42
9,426.10
66,448.74
19,397.82
66,078.45
346,857.70
150,450.06
155,924.13
12,945.22
49,741.99
3,302,073.80

-55.44%
-8.90%
151.46%
0.00%
79.40%
44.35%
-0.21%
198.01%
-100.00%
1.31%
-37.45%
38.91%
27.26%
10.33%
-19.59%
-36.82%
2.21%
85.21%
0.43%
-8.41%
-32.87%
15.21%
-1.76%
13.24%

10,140
71,677
128,986
73,291
327,044
13,197
407,633
14,099
1,033
144,443
18,737
399,654
30,148
1,913,785
18,780
94,420
43,456
154,239
556,039
242,298
266,858
22,258
73,016
5,025,231

32.44%
64.04%
70.96%
75.00%
118.70%
78.21%
72.31%
77.53%
0.00%
64.87%
35.12%
85.70%
67.40%
79.95%
40.36%
44.47%
45.63%
79.35%
62.65%
56.87%
39.22%
67.01%
66.92%
74.41%

TOTAL OPERATING EXPENSES

2,256,290.66

2,292,611.29

-1.58%

20,233,434.89

18,926,556.46

6.90%

27,772,077

72.86%

OPERATING INCOME (LOSS)

(35,721.42)

166,251.97

-121.49%

1,800,735.97

1,741,133.88

3.42%

1,293,564

139.21%

NONOPERATING REVENUES
Interest Income
Other Income
Gain on Sale of Assets
TOTAL NONOPERATING REVENUES

49,712.31
49,712.31

42,903.10
42,903.10

15.87%
0.00%
0.00%
15.87%

433,657.87
2,667.50
36,000.00
472,325.37

361,568.14
361,568.14

19.94%
0.00%
0.00%
30.63%

454,894
454,894

95.33%
0.00%
0.00%
103.83%

NONOPERATING EXPENSES
Interest Expense
Amortization of Bond Expense
TOTAL NONOPERATING EXPENSES

18,555.81
18,555.81

20,522.87
20,522.87

-9.58%
0.00%
-9.58%

190,118.78
190,118.78

204,517.81
204,517.81

-7.04%
0.00%
-7.04%

253,054
253,054

75.13%
0.00%
75.13%

NONOPERATING INCOME (LOSS)

31,156.50

22,380.23

39.21%

282,206.59

157,050.33

79.69%

201,840

139.82%

INCOME (LOSS)

(4,564.92)

188,632.20

-102.42%

2,082,942.56

1,898,184.21

9.73%

1,495,405

139.29%

CONTRIBUTIONS AND TRANSFERS
Contributions in Aid of Construction
Transfers - City of Clarksville
CHANGES IN NET ASSETS

85,410.00
80,845.08

3,912.30
192,544.50

2083.11%
0.00%
-58.01%

85,410.00
2,168,352.56

175,699.45
2,073,883.66

-51.39%
0.00%
4.56%

1,495,405

0.00%
0.00%
145.00%

GENERAL & ADMIN EXPENSES
Advertising & Promotion
Bad Debt Expense
Depreciation
Amortization
Dues & Subscriptions
Education, Meetings & Travel
Employee Benefits
Inventory Variances
Physical Inventory Variances
Payroll Taxes
Fuel
Insurance (Property)
Lab Fees & Tests
Labor
Miscellaneous Expenses
Customer Online Pmt Fees
Office Expenses
Supplies
Maintenance
Pension Expense
Professional Fees
Uniforms
Utilities
TOTAL GENERAL & ADMIN EXPENSES

Page 7

Period

2025-2026

Actual to Budget

Page 8 of 53

Current Month

FiscalYear 9/30/26

% YTD
June

June

Period

2025-2026

2024-2025

2026

2025

% Change

10/01/25 to 6/30/26

10/01/24 to
6/30/25

% Change

Budget

TARGET

All Depts.

All Depts.

All Depts.

All Depts.

All Depts.

All Depts.

All Depts.

75.00%

OPERATING REVENUES
Residential
Residential - Voice
Commercial
Commercial - Voice
Industrial
Cash Short & Over
Tapping/Connection Fees
Penalty Revenue
Miscellaneous Revenue
Broadband Revenue - (Internal)
TOTAL REVENUES

577,159.29
2,861.59
652,125.74
15,684.87
940,808.85
20.00
5,700.00
8,744.83
15,214.07
2,250.00
2,220,569.24

633,828.41
2,685.40
658,433.58
15,614.69
1,109,681.26
100.00
1,300.00
11,713.60
23,256.32
2,250.00
2,458,863.26

-8.94%
6.56%
-0.96%
0.45%
-15.22%
-80.00%
338.46%
-25.34%
-34.58%
0.00%
-9.69%

5,870,125.17
25,908.64
6,084,496.68
139,345.17
9,540,040.56
194.46
31,014.47
138,055.13
184,740.58
20,250.00
22,034,170.86

5,668,001.79
23,586.62
5,812,699.02
129,421.93
8,560,054.91
42.61
16,450.00
122,342.70
314,840.76
20,250.00
20,667,690.34

3.57%
9.84%
4.68%
7.67%
11.45%
356.37%
88.54%
12.84%
-41.32%
0.00%
6.61%

8,106,296
32,737
8,212,424
172,563
11,844,873
59
44,293
170,917
453,670
27,810
29,065,641

72.41%
79.14%
74.09%
80.75%
80.54%
0.00%
70.02%
80.77%
40.72%
72.82%
75.81%

DIRECT OPERATING EXPENSES
Power Purchased
Generation Costs
Bandwidth Purchased
Wholesale Voice
Depreciation - Direct
Education, Meetings & Travel - Direct
Employee Benefits - Direct
Labor - Direct
Labor - Construction in Progress
Maintenance - Direct
Equip. Expense - Construction in Progress
Supplies (Chemicals)
Fuel - Direct
Payroll Taxes - Direct
Pension Expense - Direct
Use Tax
Uniforms - Direct
Utilities
Utilities - Fiber/SCADA Communications

1,163,828.53
792.20
21,351.14
7,772.76
277,122.95
575.17
33,201.61
198,764.08
(30,753.81)
16,499.74
(31,655.87)
29,931.33
9,962.07
15,490.81
30,555.56
4,526.00
2,912.57
54,317.49
2,309.95

1,087,960.85
4,221.39
32,303.38
7,747.76
286,013.94
117.30
30,064.60
190,728.73
(15,661.79)
91,136.35
(5,991.37)
89,083.92
4,848.79
13,844.82
18,051.29
1,289.00
3,311.10
54,996.41
2,250.00

6.97%
-81.23%
-33.90%
0.32%
-3.11%
390.34%
10.43%
4.21%
96.36%
-81.90%
428.36%
-66.40%
105.45%
11.89%
69.27%
251.12%
-12.04%
-1.23%
2.66%

9,908,561.85
7,103.42
241,680.83
69,125.64
2,483,651.55
19,246.58
300,471.09
1,908,604.52
(258,611.58)
459,975.69
(263,383.65)
608,103.13
46,098.06
148,073.40
275,000.04
18,188.00
33,741.36
467,535.75
20,838.70

8,734,045.37
38,087.80
266,680.59
69,489.60
2,494,125.46
17,058.83
366,933.90
1,933,248.52
(238,234.64)
296,693.00
(146,564.16)
722,037.89
45,600.77
140,464.26
369,549.96
9,314.00
34,440.46
452,011.05
19,500.00

13.45%
-81.35%
-9.37%
-0.52%
-0.42%
12.82%
-18.11%
-1.27%
8.55%
55.03%
79.71%
-15.78%
1.09%
5.42%
-25.59%
95.28%
-2.03%
3.43%
6.87%

12,614,990
54,075
378,499
95,432
3,560,037
43,992
517,945
2,804,331
(305,062)
593,908
(180,514)
1,030,107
89,582
199,480
507,515
41,500
49,466
623,195
28,366

78.55%
13.14%
63.85%
72.43%
69.76%
43.75%
58.01%
68.06%
84.77%
77.45%
145.91%
59.03%
51.46%
74.23%
54.19%
43.83%
68.21%
75.02%
73.46%

TOTAL DIRECT EXPENSES

1,807,504.28

1,896,316.47

-4.68%

16,494,004.38

15,624,482.66

5.57%

22,746,846

72.51%

5,100.00
10,370.00
6,107.61
46,380.79
2,577.16
34,222.49
979.96
10,571.42
1,435.92
40,335.00
435.75
167,233.05
1,320.43
740.24
2,222.68
39,160.16
51,836.33
15,277.78
6,204.36
1,584.47
4,690.78
448,786.38

614.82
5,811.88
5,000.00
6,107.62
11,713.09
116.96
35,935.54
1,585.23
10,650.88
988.34
61,710.20
567.00
161,513.05
1,827.17
7,603.27
408.15
8,132.42
36,409.44
8,615.38
25,107.95
1,275.95
4,600.48
396,294.82

-100.00%
-12.25%
107.40%
0.00%
295.97%
2103.45%
-4.77%
-38.18%
0.00%
-0.75%
45.29%
-34.64%
-23.15%
3.54%
-27.73%
-90.26%
444.57%
381.53%
42.37%
77.33%
-75.29%
24.18%
1.96%
13.25%

3,289.93
45,900.00
91,530.00
54,968.49
388,211.56
10,322.13
294,762.01
10,930.97
93,696.30
6,580.42
342,489.75
20,319.58
1,530,067.91
7,579.67
41,984.12
19,827.48
122,384.41
348,336.45
137,800.02
104,669.44
14,914.45
48,865.42
3,739,430.51

7,383.58
50,385.93
36,400.00
54,968.61
216,391.12
7,150.62
295,385.97
3,668.00
750.00
92,482.87
10,520.17
246,549.21
15,967.09
1,386,800.42
9,426.10
66,448.74
19,397.82
66,078.45
346,857.70
150,450.06
155,924.13
12,945.22
49,741.99
3,302,073.80

-55.44%
-8.90%
151.46%
0.00%
79.40%
44.35%
-0.21%
198.01%
-100.00%
1.31%
-37.45%
38.91%
27.26%
10.33%
-19.59%
-36.82%
2.21%
85.21%
0.43%
-8.41%
-32.87%
15.21%
-1.76%
13.24%

10,140
71,677
128,986
73,291
327,044
13,197
407,633
14,099
1,033
144,443
18,737
399,654
30,148
1,913,785
18,780
94,420
43,456
154,239
556,039
242,298
266,858
22,258
73,016
5,025,231

32.44%
64.04%
70.96%
75.00%
118.70%
78.21%
72.31%
77.53%
0.00%
64.87%
35.12%
85.70%
67.40%
79.95%
40.36%
44.47%
45.63%
79.35%
62.65%
56.87%
39.22%
67.01%
66.92%
74.41%

TOTAL OPERATING EXPENSES

2,256,290.66

2,292,611.29

-1.58%

20,233,434.89

18,926,556.46

6.90%

27,772,077

72.86%

OPERATING INCOME (LOSS)

(35,721.42)

166,251.97

-121.49%

1,800,735.97

1,741,133.88

3.42%

1,293,564

139.21%

NONOPERATING REVENUES
Interest Income
Other Income
Gain on Sale of Assets
TOTAL NONOPERATING REVENUES

49,712.31
49,712.31

42,903.10
42,903.10

15.87%
0.00%
0.00%
15.87%

433,657.87
2,667.50
36,000.00
472,325.37

361,568.14
361,568.14

19.94%
0.00%
0.00%
30.63%

454,894
454,894

95.33%
0.00%
0.00%
103.83%

NONOPERATING EXPENSES
Interest Expense
Amortization of Bond Expense
TOTAL NONOPERATING EXPENSES

18,555.81
18,555.81

20,522.87
20,522.87

-9.58%
0.00%
-9.58%

190,118.78
190,118.78

204,517.81
204,517.81

-7.04%
0.00%
-7.04%

253,054
253,054

75.13%
0.00%
75.13%

NONOPERATING INCOME (LOSS)

31,156.50

22,380.23

39.21%

282,206.59

157,050.33

79.69%

201,840

139.82%

INCOME (LOSS)

(4,564.92)

188,632.20

-102.42%

2,082,942.56

1,898,184.21

9.73%

1,495,405

139.29%

CONTRIBUTIONS AND TRANSFERS
Contributions in Aid of Construction
Transfers - City of Clarksville
CHANGES IN NET ASSETS

85,410.00
80,845.08

3,912.30
192,544.50

2083.11%
0.00%
-58.01%

85,410.00
2,168,352.56

175,699.45
2,073,883.66

-51.39%
0.00%
4.56%

1,495,405

0.00%
0.00%
145.00%

GENERAL & ADMIN EXPENSES
Advertising & Promotion
Bad Debt Expense
Depreciation
Amortization
Dues & Subscriptions
Education, Meetings & Travel
Employee Benefits
Inventory Variances
Physical Inventory Variances
Payroll Taxes
Fuel
Insurance (Property)
Lab Fees & Tests
Labor
Miscellaneous Expenses
Customer Online Pmt Fees
Office Expenses
Supplies
Maintenance
Pension Expense
Professional Fees
Uniforms
Utilities
TOTAL GENERAL & ADMIN EXPENSES

Page 8

Period

2025-2026

Actual to Budget

Page 9 of 53

Current Month

FiscalYear 9/30/26

% YTD

OPERATING REVENUES
Residential
Residential - Voice
Commercial
Commercial - Voice
Industrial
Cash Short & Over
Tapping/Connection Fees
Penalty Revenue
Miscellaneous Revenue
Broadband Revenue - (Internal)
TOTAL REVENUES

June

June

Period

2025-2026

2023-2024

Period

2026

2025

% Change

10/01/25 to
6/30/26

10/01/24 to
6/30/25

% Change

Budget

TARGET

WATER

WATER

WATER

WATER

WATER

WATER

WATER

75.00%

680,907.05

680,823.34

2,637,782.14

2,464,196.51

1,407,345.07

1,275,266.76

14,300.00
11,858.17
41,446.83

5,800.00
11,294.15
42,919.28

4,793,639.26

81,823.95

76,716.16

301,276.01

255,894.78

155,124.65

142,373.91

400.00
898.36
6,770.67

50.00
1,186.51
4,154.54

546,293.64

480,375.90

6.66%
0.00%
17.73%
0.00%
8.96%
0.00%
700.00%
-24.29%
62.97%
0.00%
13.72%

2025-2026

Actual to Budget

4,480,300.04

0.01%
0.00%
7.04%
0.00%
10.36%
0.00%
146.55%
4.99%
-3.43%
0.00%
6.99%

1,023,361
3,384,163
1,751,366
26,841
17,483
58,942
6,262,156

66.54%
0.00%
77.94%
0.00%
80.36%
0.00%
53.28%
67.83%
70.32%
0.00%
76.55%

1,137,265.00
2,433.71
121,097.31
558,232.86
(57,401.90)
64,712.31
(53,207.79)
542,304.78
9,651.74
44,448.89
71,874.99
5,456.40
9,352.15
362,494.58
6,750.00

1,135,000.00
2,942.57
114,191.03
512,961.09
(16,060.59)
79,852.92
(9,268.05)
664,998.06
11,126.28
37,236.95
95,999.99
2,980.04
11,448.26
350,608.86
6,750.00

0.00%
0.00%
0.00%
0.00%
0.20%
-17.29%
6.05%
8.83%
257.41%
-18.96%
474.10%
-18.45%
-13.25%
19.37%
-25.13%
83.10%
-18.31%
3.39%
0.00%

1,625,234
6,455
157,584
709,174
(22,057)
177,585
(12,728)
948,731
21,883
51,387
131,840
4,093
15,722
481,503
9,548

0.00%
0.00%
0.00%
0.00%
69.98%
37.70%
76.85%
78.72%
260.25%
36.44%
418.03%
57.16%
44.11%
86.50%
54.52%
133.32%
59.48%
75.28%
70.69%

DIRECT OPERATING EXPENSES
Power Purchased
Generation Costs
Bandwidth Purchased
Wholesale Voice
Depreciation - Direct
Education, Meetings & Travel - Direct
Employee Benefits - Direct
Labor - Direct
Labor - Construction in Progress
Maintenance - Direct
Equip. Expense - Construction in Progress
Supplies (Chemicals)
Fuel - Direct
Payroll Taxes - Direct
Pension Expense - Direct
Use Tax
Uniforms - Direct
Utilities - Direct
Utilities - Fiber/SCADA Communications

127,080.00
246.72
13,770.44
57,226.96
(2,314.55)
5,077.72
(1,762.69)
24,851.96
2,358.10
4,671.65
7,986.11
1,357.80
834.17
41,514.14
750.00

135,000.00
30.60
12,766.84
48,899.43
(2,982.67)
7,697.22
(937.31)
82,163.09
1,298.09
3,677.44
4,923.08
386.70
1,504.02
42,852.36
750.00

0.00%
0.00%
0.00%
0.00%
-5.87%
706.27%
7.86%
17.03%
-22.40%
-34.03%
88.06%
-69.75%
81.66%
27.04%
62.22%
251.12%
-44.54%
-3.12%
0.00%

TOTAL DIRECT EXPENSES

283,648.53

338,028.89

-16.09%

2,825,465.03

3,000,767.41

-5.84%

4,305,954

65.62%

GENERAL & ADMIN EXPENSES
Advertising & Promotion
Bad Debt Expense
Depreciation
Amortization
Dues & Subscriptions
Education, Meetings & Travel
Employee Benefits
Inventory Variances
Physical Inventory Variances
Payroll Taxes
Fuel
Insurance (Property)
Lab Fees & Tests
Labor
Miscellaneous Expenses
Customer Online Pmt Fees
Office Expenses
Supplies
Maintenance
Pension Expense
Professional Fees
Uniforms
Utilities
TOTAL GENERAL & ADMIN EXPENSES

1,530.00
3,110.00
1,832.28
2,126.89
773.15
10,266.76
293.98
3,011.18
430.78
12,100.50
50,169.95
381.12
124.80
649.33
35,290.00
13,315.71
4,583.33
1,250.00
475.34
651.77
142,366.87

111.50
1,743.56
1,500.00
1,832.29
1,495.07
35.09
10,370.28
506.23
3,095.86
296.50
18,513.06
520.00
48,453.94
418.15
2,219.98
108.73
3,086.11
11,232.93
2,584.62
1,398.50
382.79
595.22
110,500.41

-100.00%
-12.25%
107.33%
0.00%
42.26%
2103.33%
-1.00%
-41.93%
0.00%
-2.74%
45.29%
-34.64%
-100.00%
3.54%
-8.86%
-94.38%
497.19%
1043.51%
18.54%
77.33%
-10.62%
24.18%
9.50%
28.84%

1,182.18
13,770.00
27,456.00
16,490.52
27,829.16
3,651.09
88,127.50
3,757.82
27,310.63
1,974.11
102,746.94
669.00
458,690.29
1,857.91
11,628.87
5,944.30
79,201.92
81,648.15
41,339.97
24,084.17
4,474.33
6,922.28
1,030,757.14

2,205.38
15,115.74
13,500.00
16,490.60
17,164.19
2,327.26
83,378.63
1,207.76
27,789.98
3,156.08
73,964.79
1,188.00
411,099.57
3,173.67
19,379.95
4,662.31
24,801.60
112,251.51
45,135.04
29,851.66
3,883.60
7,802.91
919,530.23

-46.40%
-8.90%
103.38%
0.00%
62.14%
56.88%
5.70%
211.14%
0.00%
-1.72%
-37.45%
38.91%
-43.69%
11.58%
-41.46%
-40.00%
27.50%
219.34%
-27.26%
-8.41%
-19.32%
15.21%
-11.29%
12.10%

3,029
20,759
38,696
21,987
27,799
3,285
115,063
2,450
44,051
5,621
129,375
1,898
567,317
5,345
26,615
14,641
72,160
173,724
87,478
40,996
6,570
11,749
1,420,608

39.03%
66.33%
70.95%
75.00%
100.11%
111.16%
76.59%
153.36%
0.00%
62.00%
35.12%
79.42%
35.24%
80.85%
34.76%
43.69%
40.60%
109.76%
47.00%
47.26%
58.75%
68.10%
58.92%
72.56%

TOTAL OPERATING EXPENSES

426,015.40

448,529.30

-5.02%

3,856,222.17

3,920,297.64

-1.63%

5,726,562

67.34%

OPERATING INCOME (LOSS)

120,278.24

31,846.60

277.68%

937,417.09

560,002.40

67.40%

535,594

175.02%

NONOPERATING REVENUES
Interest Income
Other Income
Gain on Sale of Assets
TOTAL NONOPERATING REVENUES

15,332.29
15,332.29

13,060.83
13,060.83

17.39%
0.00%
0.00%
17.39%

135,787.08
17,000.00
152,787.08

109,112.08
109,112.08

24.45%
0.00%
0.00%
40.03%

144,028
144,028

94.28%
0.00%
0.00%
106.08%

NONOPERATING EXPENSES
Interest Expense
Amortization of Bond Expense
TOTAL NONOPERATING EXPENSES

3,538.33
3,538.33

4,230.88
4,230.88

-16.37%
0.00%
-16.37%

36,431.69
36,431.69

43,181.50
43,181.50

-15.63%
0.00%
-15.63%

50,985
50,985

71.46%
0.00%
71.46%

NONOPERATING INCOME (LOSS)

11,793.96

8,829.95

33.57%

116,355.39

65,930.58

76.48%

93,043

125.06%

INCOME (LOSS)

132,072.20

40,676.55

224.69%

1,053,772.48

625,932.98

68.35%

628,637

167.63%

CONTRIBUTIONS AND TRANSFERS
Contributions in Aid of Construction
Transfers
CHANGES IN NET ASSETS

132,072.20

40,676.55

0.00%
0.00%
224.69%

1,053,772.48

625,932.98

0.00%
0.00%
68.35%

628,637

0.00%
0.00%
167.63%

Page 9

Page 10 of 53

Current Month

FiscalYear 9/30/26

% YTD

OPERATING REVENUES
Residential
Residential - Voice
Commercial
Commercial - Voice
Industrial
Cash Short & Over
Tapping/Connection Fees
Penalty Revenue
Miscellaneous Revenue
Broadband Revenue - (Internal)
TOTAL REVENUES

June

June

Period

2025-2026

2023-2024

Period

2026

2025

% Change

10/01/25 to
6/30/26

10/01/24 to
6/30/25

% Change

Budget

TARGET

SEWER

SEWER

SEWER

SEWER

SEWER

SEWER

SEWER

75.00%

844,060.13

832,663.34

259,751.51

267,342.55

644,929.09

568,819.74

2,850.00
13,857.61
6,723.78

1,650.00
12,735.85
6,117.36

1,772,172.12

1,689,328.84

96,797.67

95,355.26

23,150.08

24,621.77

78,238.55

72,545.23

700.00
1,066.17
531.37

1,409.09
882.96

200,483.84

194,814.31

DIRECT OPERATING EXPENSES
Power Purchased
Generation Costs
Bandwidth Purchased
Wholesale Voice
Depreciation - Direct
Education, Meetings & Travel - Direct
Employee Benefits - Direct
Labor - Direct
Labor - Construction in Progress
Maintenance - Direct
Equip. Expense - Construction in Progress
Supplies (Chemicals)
Fuel - Direct
Payroll Taxes - Direct
Pension Expense - Direct
Use Tax
Uniforms - Direct
Utilities - Direct
Utilities - Fiber/SCADA Communications

40,300.00
247.61
5,781.70
44,307.23
(6,588.46)
1,375.77
(16,619.28)
5,079.37
2,020.07
3,278.90
7,986.11
452.60
654.70
12,803.35
750.00

TOTAL DIRECT EXPENSES
GENERAL & ADMIN EXPENSES
Advertising & Promotion
Bad Debt Expense
Depreciation
Amortization
Dues & Subscriptions
Education, Meetings & Travel
Employee Benefits
Inventory Variances
Physical Inventory Variances
Payroll Taxes
Fuel
Insurance (Property)
Lab Fees & Tests
Labor
Miscellaneous Expenses
Customer Online Pmt Fees
Office Expenses
Supplies
Maintenance
Pension Expense
Professional Fees
Uniforms
Utilities
TOTAL GENERAL & ADMIN EXPENSES

1.51%
0.00%
-5.98%
0.00%
7.85%
0.00%
0.00%
-24.34%
-39.82%
0.00%
2.91%

2025-2026

Actual to Budget

1.37%
0.00%
-2.84%
0.00%
13.38%
0.00%
72.73%
8.81%
9.91%
0.00%
4.90%

1,151,835
367,150
786,372
5,092
19,264
11,077
2,340,790

73.28%
0.00%
70.75%
0.00%
82.01%
0.00%
55.97%
71.93%
60.70%
0.00%
75.71%

503,049
6,285
75,007
671,775
(6,805)
63,281
(6,998)
81,377
19,292
48,668
155,942
9,458
11,355
141,692
9,548

0.00%
0.00%
0.00%
0.00%
70.55%
40.74%
72.71%
60.67%
441.43%
50.54%
845.72%
80.86%
47.01%
62.39%
46.09%
19.23%
60.70%
74.13%
70.69%

42,000.00
5.60
5,224.78
47,762.50
(1,041.75)
2,814.72
(226.00)
6,920.83
1,134.34
3,428.08
4,923.08
128.90
759.47
12,144.05
750.00

0.00%
0.00%
0.00%
0.00%
-4.05%
4321.61%
10.66%
-7.23%
532.44%
-51.12%
7253.66%
-26.61%
78.08%
-4.35%
62.22%
251.12%
-13.80%
5.43%
0.00%

354,900.00
2,560.55
54,539.21
407,581.35
(30,040.16)
31,980.75
(59,181.74)
65,798.35
9,069.11
30,361.47
71,874.99
1,818.80
6,892.05
105,041.17
6,750.00

310,000.00
2,760.97
54,352.84
486,793.35
(21,675.21)
45,200.50
(20,216.97)
57,039.83
8,915.26
35,038.82
113,549.90
1,564.47
7,782.79
101,402.19
6,750.00

0.00%
0.00%
0.00%
0.00%
14.48%
-7.26%
0.34%
-16.27%
38.59%
-29.25%
192.73%
15.36%
1.73%
-13.35%
-36.70%
16.26%
-11.44%
3.59%
0.00%

101,829.67

126,728.60

-19.65%

1,059,945.90

1,189,258.74

-10.87%

1,782,925

59.45%

510.00
1,035.00
610.77
554.56
257.72
3,422.15
98.00
1,101.91
143.59
4,033.50
381.00
16,723.20
139.55
41.60
216.44
1,141.12
13,496.50
1,527.78
158.46
452.44
46,045.29

66.50
581.19
700.00
610.76
853.98
11.70
3,456.63
154.14
1,091.63
98.83
6,171.02
47.00
16,150.98
159.22
739.99
36.24
1,205.98
7,528.71
861.54
49.50
127.60
473.37
41,176.51

-100.00%
-12.25%
47.86%
0.00%
-35.06%
2102.74%
-1.00%
-36.42%
0.00%
0.94%
45.29%
-34.64%
710.64%
3.54%
-12.35%
-94.38%
497.24%
-5.38%
79.27%
77.33%
-100.00%
24.18%
-4.42%
11.82%

807.40
4,590.00
9,147.00
5,496.93
9,021.10
1,211.44
30,109.56
1,024.73
9,551.08
658.02
34,248.94
17,874.46
153,997.18
1,146.14
3,876.26
1,997.90
10,616.60
50,369.31
13,780.02
5,663.00
1,491.50
3,929.04
370,607.61

1,142.72
5,038.61
6,500.00
5,496.85
5,852.91
1,193.89
27,779.16
351.46
9,266.88
1,052.01
24,654.91
14,118.19
138,292.93
1,592.85
6,459.98
1,622.72
9,646.88
54,291.27
15,044.99
7,598.00
1,315.34
3,710.42
342,022.97

-29.34%
-8.90%
40.72%
0.00%
54.13%
1.47%
8.39%
191.56%
0.00%
3.07%
-37.45%
38.91%
26.61%
11.36%
-28.04%
-40.00%
23.12%
10.05%
-7.22%
-8.41%
-25.47%
13.39%
5.89%
8.36%

1,569
6,920
12,899
7,329
16,751
1,640
38,335
878
13,639
2,064
55,132
25,853
190,844
2,417
8,872
3,131
16,479
81,024
30,850
11,402
2,190
5,404
535,622

51.45%
66.33%
70.91%
75.00%
53.85%
73.89%
78.54%
116.77%
0.00%
70.03%
31.88%
62.12%
69.14%
80.69%
47.41%
43.69%
63.81%
64.43%
62.17%
44.67%
49.67%
68.11%
72.70%
69.19%

TOTAL OPERATING EXPENSES

147,874.96

167,905.11

-11.93%

1,430,553.51

1,531,281.71

-6.58%

2,318,547

61.70%

OPERATING INCOME (LOSS)

52,608.88

26,909.20

95.51%

341,618.61

158,047.13

116.15%

22,243

1535.86%

NONOPERATING REVENUES
Interest Income
Other Income
Gain on Sale of Assets
TOTAL NONOPERATING REVENUES

4,771.77
4,771.77

3,965.18
3,965.18

20.34%
0.00%
0.00%
20.34%

42,743.99
42,743.99

34,313.96
34,313.96

24.57%
0.00%
0.00%
24.57%

43,792
43,792

97.61%
0.00%
0.00%
97.61%

-

39.74

658.85

39.74

-100.00%
0.00%
-100.00%

-

-

-

658.85

-100.00%
0.00%
-100.00%

905
905

0.00%
0.00%
0.00%

NONOPERATING INCOME (LOSS)

4,771.77

3,925.44

21.56%

42,743.99

33,655.11

27.01%

42,887

99.67%

INCOME (LOSS)

57,380.65

30,834.64

86.09%

384,362.60

191,702.24

100.50%

65,129

590.16%

30,834.64

0.00%
0.00%
86.09%

191,702.24

0.00%
0.00%
100.50%

65,130

0.00%
0.00%
590.15%

NONOPERATING EXPENSES
Interest Expense
Amortization of Bond Expense
TOTAL NONOPERATING EXPENSES

CONTRIBUTIONS AND TRANSFERS
Contributions in Aid of Construction
Transfers
CHANGES IN NET ASSETS

-

57,380.65

-

-

384,362.60

Page 10

-

Page 11 of 53

Current Month

FiscalYear 9/30/26

% YTD

OPERATING REVENUES
Residential
Residential - Voice
Commercial
Commercial - Voice
Industrial
Cash Short & Over
Tapping/Connection Fees
Penalty Revenue
Miscellaneous Revenue
Broadband Revenue - (Internal)
TOTAL REVENUES
DIRECT OPERATING EXPENSES
Power Purchased
Generation Costs
Bandwidth Purchased
Wholesale Voice
Depreciation - Direct
Education,Meetings and Travel
Employee Benefits - Direct
Labor - Direct
Labor - Construction in Progress
Maintenance - Direct
Equip. Expense - Construction in Progress
Supplies (Chemicals)
Fuel - Direct
Payroll Taxes - Direct
Pension Expense - Direct
Use Tax
Uniforms - Direct
Utilities - Direct
Utilities - Fiber/SCADA Communications

June

June

Period

2025-2026

2023-2024

2026

2025

% Change

10/01/25 to
6/30/26

10/01/24 to
6/30/25

% Change

Budget

TARGET

BROADBAND

BROADBAND

BROADBAND

BROADBAND

BROADBAND

BROADBAND

BROADBAND

75.00%

118,918.91
2,861.59
27,467.35
15,684.87
32,017.04

116,146.69
2,685.40
26,375.89
15,614.69
31,568.54

1,069,524.56
25,908.64
244,810.20
139,345.17
287,463.84

1,016,118.78
23,586.62
227,122.88
129,421.93
279,599.13

1,921.31
774.00
2,250.00
201,895.07

1,794.94
691.95
2,250.00
197,128.10

2.39%
6.56%
4.14%
0.45%
1.42%
0.00%
0.00%
7.04%
11.86%
0.00%
2.42%

22,224.92
6,784.69
20,250.00
1,816,312.02

21,163.25
14,741.27
20,250.00
1,732,003.86

5.26%
9.84%
7.79%
7.67%
2.81%
0.00%
0.00%
5.02%
-53.97%
0.00%
4.87%

1,435,859
32,737
324,038
172,563
467,855
28,218
38,858
27,810
2,527,937

74.49%
79.14%
75.55%
80.75%
61.44%
0.00%
0.00%
78.76%
17.46%
72.82%
71.85%

0.00%
0.00%
-9.37%
-0.52%
-2.18%
209.31%
16.32%
-1.12%
-41.20%
4.35%
-49.23%
0.00%
-36.40%
5.57%
-21.87%
60.30%
2.90%
0.00%
0.00%

378,499
95,432
696,529
231
54,807
285,472
(100,656)
92,056
(57,854)
9,575
23,279
65,920
1,558
4,443
-

0.00%
0.00%
63.85%
72.43%
69.52%
225.22%
66.49%
67.35%
42.82%
74.54%
36.97%
0.00%
43.01%
68.81%
56.89%
116.72%
63.41%
0.00%
0.00%

21,351.14
7,772.76
53,500.00
38.81
4,141.19
19,968.00
(4,793.81)
7,259.99
(1,585.41)

32,303.38
7,747.76
51,000.00
21.70
3,516.50
17,792.96
(4,862.67)
2,566.75
(2,376.11)

832.97
1,664.75
4,166.67
452.60
217.95

504.96
1,399.27
2,461.54
128.90
122.17

59.95

-

0.00%
0.00%
-33.90%
0.32%
4.90%
78.85%
17.76%
12.22%
-1.42%
182.85%
-33.28%
0.00%
64.96%
18.97%
69.27%
251.12%
78.40%
0.00%
0.00%

241,680.83
69,125.64
484,200.00
519.73
36,440.50
192,279.06
(43,099.56)
68,614.14
(21,386.32)

266,680.59
69,489.60
495,000.00
168.03
31,326.88
194,460.23
(73,293.12)
65,753.98
(42,126.94)

4,118.46
16,018.30
37,500.03
1,818.80
2,817.47

6,475.88
15,173.49
48,000.03
1,134.64
2,738.07

588.70

-

Period

2025-2026

Actual to Budget

TOTAL DIRECT EXPENSES

115,047.56

112,327.11

2.42%

1,091,235.78

1,080,981.36

0.95%

1,549,292

70.43%

GENERAL & ADMIN EXPENSES
Advertising & Promotion
Bad Debt Expense
Depreciation
Amortization
Dues & Subscriptions
Education, Meetings & Travel
Employee Benefits
Inventory Variances
Physical Inventory Variances
Payroll Taxes
Fuel
Insurance (Property)
Lab Fees & Tests
Labor
Miscellaneous Expenses
Customer Online Pmt Fees
Office Expenses
Supplies
Maintenance
Pension Expense
Professional Fees
Uniforms
Utilities
TOTAL GENERAL & ADMIN EXPENSES

510.00
1,035.00
610.76
38,793.19
257.70
3,422.31
98.00
973.56
143.59
4,033.50
16,779.23
139.54
365.84
216.44
370.93
3,722.65
1,527.78
1,967.50
158.44
314.83
75,440.79

22.50
581.19
800.00
610.76
7,107.17
11.69
4,824.75
154.14
992.48
98.84
6,171.02
16,287.45
546.21
943.33
36.23
(1,848.36)
3,804.20
861.53
1,549.50
127.58
363.11
44,045.32

-100.00%
-12.25%
29.38%
0.00%
445.83%
2104.45%
-29.07%
-36.42%
0.00%
-1.91%
45.28%
-34.64%
0.00%
3.02%
-74.45%
-61.22%
497.41%
-120.07%
-2.14%
77.33%
26.98%
24.19%
-13.30%
71.28%

187.39
4,590.00
9,147.00
5,496.84
287,463.87
949.62
29,593.58
1,024.73
8,567.66
658.05
34,248.97
152,964.95
1,099.04
7,094.21
1,910.19
4,955.69
44,784.58
13,780.02
8,947.50
1,491.39
3,445.89
622,401.17

971.36
5,038.61
4,400.00
5,496.85
145,699.13
524.26
43,054.23
351.39
8,748.95
1,051.98
24,654.90
145,214.21
1,134.20
8,317.17
5,229.47
2,050.12
34,227.90
15,044.97
9,428.00
1,273.65
3,381.43
465,292.78

-80.71%
-8.90%
107.89%
0.00%
97.30%
81.14%
-31.26%
191.62%
0.00%
-2.07%
-37.45%
38.91%
0.00%
5.34%
-3.10%
-14.70%
-63.47%
141.73%
30.84%
-8.41%
-5.10%
17.10%
1.91%
33.77%

1,334
6,920
12,898
7,329
217,158
1,491
59,415
3,925
3
22,338
2,668
44,782
185
200,396
3,661
14,586
7,182
19,021
70,361
20,662
15,749
3,285
5,320
740,668

14.05%
66.33%
70.92%
75.00%
132.38%
63.67%
49.81%
26.11%
0.00%
38.35%
24.67%
76.48%
0.00%
76.33%
30.02%
48.64%
26.60%
26.05%
63.65%
66.69%
56.81%
45.40%
64.77%
84.03%

TOTAL OPERATING EXPENSES

190,488.35

156,372.43

21.82%

1,713,636.95

1,546,274.14

10.82%

2,289,959

74.83%

OPERATING INCOME (LOSS)

11,406.72

40,755.67

-72.01%

102,675.07

185,729.72

-44.72%

237,979

43.14%

NONOPERATING REVENUES
Interest Income
Other Income
Gain on Sale of Assets
TOTAL NONOPERATING REVENUES

6,378.08
6,378.08

6,051.16
6,051.16

5.40%
0.00%
0.00%
5.40%

52,594.47
52,594.47

45,672.08
45,672.08

15.16%
0.00%
0.00%
15.16%

60,287
60,287

87.24%
0.00%
0.00%
87.24%

14,388.84

16,053.57

142,499.56

157,383.34

14,388.84

16,053.57

-10.37%
0.00%
-10.37%

142,499.56

157,383.34

-9.46%
0.00%
-9.46%

196,640
196,640

72.47%
0.00%
72.47%

NONOPERATING INCOME (LOSS)

(8,010.76)

(10,002.41)

-19.91%

(89,905.09)

(111,711.26)

-19.52%

(136,353)

65.94%

INCOME (LOSS)

3,395.96

30,753.26

-88.96%

12,769.98

74,018.46

-82.75%

101,626

12.57%

CONTRIBUTIONS AND TRANSFERS
Contributions in Aid of Construction
Transfers
CHANGES IN NET ASSETS

3,395.96

30,753.26

0.00%
0.00%
-88.96%

12,769.98

74,018.46

0.00%
0.00%
-82.75%

101,625

0.00%
0.00%
12.57%

NONOPERATING EXPENSES
Interest Expense
Amortization of Bond Expense
TOTAL NONOPERATING EXPENSES

Page 11

Page 12 of 53

CLARKSVILLE CONNECTED UTILITIES
STATEMENT OF NET ASSETS
June 30, 2026 and 2025
June
2026

ASSETS
CURRENT ASSETS
CASH & EQUIVALENTS
Change Fund
Petty Cash
Draft Account
General Account
Payroll Account
Health Account
Deposit Account - (Operating)

June
2025

1101
1105
1113
1117
1121
1125
1130

800.00
150.00
12,753.56
8,481.10
138,889.86
4,930,333.68
5,091,408.20

800.00
150.00
21,109.01
4,228.58
133,548.19
1,821,754.16
1,981,589.94

1201
1205
1213
1217
1221

2,253,586.18
44,620.20
1,418,860.87
(155,336.68)
16,485.08

2,433,492.81
54,530.82
1,167,475.29
(121,127.89)
66,056.59

3,578,215.65

3,600,427.62

537,627.97
12,265.35
128,487.87
1,006,369.44
161,480.74
394,543.65
53,230.21
45,729.26
116,470.91
23,003.15
109,390.31

525,270.13
18,019.63
141,471.00
1,094,708.21
196,084.89
360,501.00
41,860.63
43,960.82
111,268.54
22,277.61
80,699.02

2,588,598.86

2,636,121.48

401,510.97
63,141.98
-

450,608.31
39,854.72
-

464,652.95

490,463.03

11,722,875.66

8,708,602.07

1602
1605
1606
1610

2,025,374.47
3,246,004.46
1,338,415.67
2,959,614.87

1,947,479.38
3,075,827.14
1,268,246.95
1,966,846.24

Revenue Bond Fund - Series 2013 - Citizens

1625

32,799.55

30,167.87

Revenue Bond Fund - Series 2019 - Citizens

1636

82,182.51

87,499.10

Revenue Bond Project Fund - Series 2019 - Citizens

1638

-

Rev. Bond Cost of Issuance Fund - Series 2019 - Citizens
2013 Bonds - Debt Service Reserve - Citizens
TOTAL FUND ACCOUNTS

1640

-

TOTAL CASH & EQUIVALENTS
ACCOUNTS RECEIVABLE
Accounts Receivable - UB
Accounts Receivable - Other
Unbilled Receivables
Allowance for Bad Debts
Accrued Interest Receivable
TOTAL ACCOUNTS RECEIVABLE
INVENTORIES
Electric - Materials
Electric - Meters
Poles
Transformers
Electric - Wire
Water - Materials
Water - Meters
Sewer - Materials
Broadband - Materials
Garage

1301
1309
1313
1317
1321
1325
1333
1337
1338
1341
1342-1350

Other Inventory
TOTAL INVENTORIES
PREPAID EXPENSES
Prepaid Insurance
Prepaid Expenses - Other

1401
1405
1409

Prepaid Pension
TOTAL PREPAID EXPENSES
TOTAL CURRENT ASSETS
NON-RESTRICTED FUND ACCOUNTS
Depreciation Fund
Depreciation Fund - CD
Depreciation Fund 2 - CD - RLOC
Improvements/Repair & Replace Fund
RESTRICTED FUND ACCOUNTS

1802

Page 1 of 3

Page 12

143,810.00
9,828,201.53

143,810.00
8,519,876.68

Page 13 of 53

CLARKSVILLE CONNECTED UTILITIES
STATEMENT OF NET ASSETS
June 30, 2026 and 2025

CAPITAL ASSETS
Land - Electric
Land - Water
Land - Office
Building - Office
Building - Electric
Building - Warehouse
Broadband System
Electric System
Water System
Sewer System
Transportation Equipment
Generation Equipment
Office Equipment
Lab Equipment
Construction Equipment
Maintenance Equipment
Plant & Shop Equipment
Construction in Progress - Electric
Construction in Progress - Water
Construction in Progress - Sewer
Construction in Progress - Broadband
TOTAL CAPITAL ASSETS

1701
1705
1708
1709
1713
1717
1719
1721
1725
1729
1733
1735
1737
1741
1745
1749
1753
1757
1761
1765
1770

Less Accumulated Depreciation

1798

NET CAPITAL ASSETS

June
2026

June
2025

431,795.67
528,003.33
216,214.48
1,288,941.85
37,221.99
1,507,643.36
18,008,583.54
31,404,239.56
64,584,822.67
16,303,299.80
2,660,633.42
956,655.47
1,593,146.44
82,927.52
1,177,330.10
1,958,156.42
535,792.79
1,214,499.04
246,590.69
140,223.82
114,920.50
144,991,642.46
(95,967,750.67)

431,795.67
528,003.33
216,214.48
1,288,941.85
37,221.99
1,507,643.36
17,572,250.89
30,618,339.35
64,468,622.32
16,032,208.89
2,492,383.37
956,655.47
1,593,146.44
73,908.55
1,177,330.10
1,929,018.43
528,237.29
935,622.43
90,261.28
146,580.26
375,981.41
143,000,367.16
(92,564,694.17)

49,023,891.79

50,435,672.99

SUBSCRIPTION-BASED INFORMATION TECHNOLOGY

1780

18,322.75

91,614.10

OTHER ASSETS
Investment in Arkansas Electric Co-op
Investment in Arkansas Valley Electric
Scenic Solar Prepayment Deposit
Southwest Power Pool Deposit

1809
1813
1817
1818

29,483.93
160,981.93
3,000,000.00
3,190,465.86

34,189.15
160,981.93
3,000,000.00
3,195,171.08

TOTAL OTHER ASSETS
DEFERRED OUTFLOWS
Deferred Outflow of Resources-Pension Contribution

1835

250,000.00

250,000.00

Deferred Outflow of Resources-Actuarial
Deferred Outflow of Res-OPEB

1836

1,696,867.00

1,523,137.00

619,615.00

815,803.00

TOTAL DEFERRED OUTFLOWS

1838

2,566,482.00

2,588,940.00

TOTAL ASSETS AND DEFERRED OUTFLOWS

76,350,239.59

73,539,876.92

Page 2 of 3

Page 13

Page 14 of 53

CLARKSVILLE CONNECTED UTILITIES
STATEMENT OF NET ASSETS
June 30, 2026 and 2025
June
2026
LIABILITIES & NET ASSETS
LIABILITIES
CURRENT LIABILITIES
Current Due on L-T Debt
Current Due on SBIT
Accounts Payable
Deferred Billing Payable (Levelized Billing)
Accrued Interest Payable
Accrued Payroll
Accrued PTO/Medical Leave
Accrued FICA on PTO/Medical Leave
Payable to City
Payable to Health Department
Sales Tax Payable
Early Retirement Payable
Net Other Post Employment Benefits Obligation
FICA Taxes Payable
Federal Withholding Tax
State Withholding Taxes Payable
Miscellaneous Payables

June
2025

Payable to Principal Financial

2101
2103
2105
2106
2109
2113
2114
2115
2117
2119
2121
2127
2128
2129
2133
2137
2141
2145

890,000.00
1,453,085.74
957.52
21,532.67
800,079.02
61,206.07
74,616.09
311.16
37,467.00
65,312.41
1,684,202.00
-

Other Payables

2195

267,120.47

AR High Cost Fee

2196

-

-

Fed Universal Fee

2198

-

-

2199

-

AR Public Safety
TOTAL CURRENT LIABILITIES
LONG-TERM DEBT
2013 Revenue Bonds

865,000.00
1,294,698.94
389.32
28,973.13
724,372.32
55,414.48
83,621.12
383.97
57,249.23
248,582.80
1,617,067.00
-

-

5,355,890.15

4,975,752.31

2019 Revenue Bonds

2503
2506

1,005,000.00
5,270,000.00

1,230,000.00
5,935,000.00

Unamortized Bond Premium

2507

57,986.86

65,389.54

2580

Subscription Based Info Technology
TOTAL LONG-TERM LIABILITIES
OTHER LIABILITIES
Net Pension Liability
Security Deposit - Vaughn Property
Meter Deposits - Electric
Meter Deposits - Sewer
Meter Deposits - Water

2600
2700
2701
2708
2709

Meter Deposits - BB

2710

Current Year Changes in Net Assets
TOTAL NET ASSETS (EQUITY)
TOTAL LIABILITIES, DEFERRED INFLOWS & NET ASSETS

Page 3 of 3

Page 14

321,601.06
229,500.00
538,344.77
76,424.83
83,431.84

342,920.02
481,748.13
71,368.15
78,813.16
1,500.00
976,349.46

12,940,079.51

13,251,098.62

2601
2602

1,964,455.00
116,928.00
2,081,383.00

2,238,978.00
149,941.00
2,388,919.00

3101

59,160,424.52
2,168,352.56

55,825,975.64
2,073,883.66

61,328,777.08

57,899,859.30

76,350,239.59

73,539,876.92

TOTAL DEFERRED INFLOWS
NET ASSETS
Earned Surplus

7,298,996.85

1,900.00

TOTAL LIABILITIES

Deferred Inflow of Res-OPEB

68,607.31

6,332,986.86

1,251,202.50

TOTAL OTHER LIABILITIES

DEFERRED INFLOWS
Deferred Inflow of Resources-Actuarial

-

Page 15 of 53

CLARKSVILLE CONNECTED UTILITIES
STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS
June 30, 2026
CURRENT MONTH

YEAR TO DATE

ELECTRIC

WATER

SEWER

BROADBAND

COMBINED

ELECTRIC

WATER

SEWER

BROADBAND

COMBINED

279,618.76

81,823.95

96,797.67

118,918.91

577,159.29

3,275,633.43

680,907.05

844,060.13

1,069,524.56

5,870,125.17

2,861.59

2,861.59

27,467.35

652,125.74

OPERATING REVENUES
Residential
Residential - Voice
Commercial
Commercial - Voice
Industrial
Cash Short & Over

300,232.30
675,428.61

301,276.01
155,124.65

23,150.08
78,238.55

15,684.87

15,684.87

32,017.04

940,808.85

2,942,152.83
7,200,302.56

2,637,782.14
1,407,345.07

259,751.51
644,929.09

25,908.64

25,908.64

244,810.20

6,084,496.68

139,345.17

139,345.17

287,463.84

9,540,040.56

20.00

-

-

-

20.00

194.46

-

-

194.46

Tapping/Connection Fees

4,600.00

400.00

700.00

-

5,700.00

13,864.47

14,300.00

2,850.00

-

31,014.47

Penalty Revenue

4,858.99

898.36

1,066.17

1,921.31

8,744.83

90,114.43

11,858.17

13,857.61

22,224.92

138,055.13

Miscellaneous Revenues

7,138.03

6,770.67

531.37

774.00

15,214.07

129,785.28

41,446.83

6,723.78

6,784.69

184,740.58

-

-

-

2,250.00

2,250.00

-

20,250.00

20,250.00

201,895.07

2,220,569.24

13,652,047.46

1,816,312.02

22,034,170.86

Broadband Revenue - (Internal)
TOTAL OPERATING REVENUES

1,271,896.69

546,293.64

200,483.84

-

-

-

4,793,639.26

1,772,172.12

OPERATING EXPENSES
DIRECT OPERATING EXPENSES
Power Purchased

1,163,828.53

-

-

-

1,163,828.53

9,908,561.85

-

-

-

Generation Costs

792.20

-

-

-

792.20

7,103.42

-

-

-

-

-

-

21,351.14

-

-

-

Bandwidth Purchased
Wholesale Voice
Depreciation
Education, Meetings & Travel - Direct
Employee Benefits - Direct
Labor
Labor - Construction in Progress
Maintenance
Equip. Expense - Construction in Progress
Supplies - Chemicals

56,242.95

127,080.00

40,300.00

21,351.14
7,772.76

7,772.76

53,500.00

277,122.95

507,286.55

-

1,137,265.00

354,900.00

241,680.83

9,908,561.85
7,103.42
241,680.83

69,125.64

69,125.64

484,200.00

2,483,651.55

42.03

246.72

247.61

38.81

575.17

13,732.59

2,433.71

2,560.55

519.73

19,246.58

9,508.28

13,770.44

5,781.70

4,141.19

33,201.61

88,394.07

121,097.31

54,539.21

36,440.50

300,471.09

77,261.89

57,226.96

44,307.23

19,968.00

198,764.08

750,511.25

558,232.86

407,581.35

192,279.06

1,908,604.52

(17,056.99)

(2,314.55)

(6,588.46)

(4,793.81)

(30,753.81)

(128,069.96)

(57,401.90)

(30,040.16)

(43,099.56)

(258,611.58)

2,786.26

5,077.72

1,375.77

7,259.99

16,499.74

294,668.49

64,712.31

31,980.75

68,614.14

459,975.69

(11,688.49)

(1,762.69)

(16,619.28)

(1,585.41)

(31,655.87)

(129,607.80)

(53,207.79)

(59,181.74)

(21,386.32)

(263,383.65)

-

24,851.96

5,079.37

-

29,931.33

542,304.78

65,798.35

-

Fuel

4,750.93

2,358.10

2,020.07

832.97

9,962.07

23,258.75

9,651.74

9,069.11

4,118.46

46,098.06

Payroll Taxes - Direct

5,875.51

4,671.65

3,278.90

1,664.75

15,490.81

57,244.74

44,448.89

30,361.47

16,018.30

148,073.40

Pension Expense - Direct

10,416.67

7,986.11

7,986.11

4,166.67

30,555.56

93,750.03

71,874.99

71,874.99

37,500.03

275,000.04

Use Tax

2,263.00

1,357.80

452.60

452.60

4,526.00

9,094.00

5,456.40

1,818.80

1,818.80

18,188.00

Uniforms - Direct

1,205.75

834.17

654.70

217.95

2,912.57

14,679.69

9,352.15

6,892.05

2,817.47

33,741.36

-

41,514.14

12,803.35

-

54,317.49

362,494.58

105,041.17

-

467,535.75

Utilities
Utilities-BB/SCADA Communications
TOTAL DIRECT OPERATING EXPENSES

-

-

608,103.13

750.00

750.00

750.00

59.95

2,309.95

6,750.00

6,750.00

6,750.00

588.70

20,838.70

1,306,978.52

283,648.53

101,829.67

115,047.56

1,807,504.28

11,517,357.67

2,825,465.03

1,059,945.90

1,091,235.78

16,494,004.38

Page 1 of 2

Page 15

Page 16 of 53

CLARKSVILLE CONNECTED UTILITIES
STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS
June 30, 2026
CURRENT MONTH
ELECTRIC

WATER

SEWER

YEAR TO DATE

BROADBAND

COMBINED

ELECTRIC

WATER

SEWER

BROADBAND

COMBINED

GENERAL & ADMINISTRATIVE EXPENSES
Advertising & Promotion

-

-

-

-

-

1,112.96

1,182.18

807.40

187.39

3,289.93

Bad Debt Expense

2,550.00

1,530.00

510.00

510.00

5,100.00

22,950.00

13,770.00

4,590.00

4,590.00

45,900.00

Depreciation

5,190.00

3,110.00

1,035.00

1,035.00

10,370.00

45,780.00

27,456.00

9,147.00

9,147.00

91,530.00

Amortization

3,053.80

1,832.28

610.77

610.76

6,107.61

27,484.20

16,490.52

5,496.93

5,496.84

54,968.49

Dues & Subscriptions

4,906.15

2,126.89

554.56

38,793.19

46,380.79

63,897.43

27,829.16

9,021.10

287,463.87

388,211.56

Education, Meetings & Travel

1,288.59

773.15

257.72

257.70

2,577.16

4,509.98

3,651.09

1,211.44

949.62

10,322.13

Employee Benefits

17,111.27

10,266.76

3,422.15

3,422.31

34,222.49

146,931.37

88,127.50

30,109.56

29,593.58

294,762.01

Inventory Variances

489.98

293.98

98.00

98.00

979.96

5,123.69

3,757.82

1,024.73

1,024.73

10,930.97

-

-

-

-

-

-

-

-

-

5,484.77

3,011.18

1,101.91

973.56

9,551.08

8,567.66

717.96

430.78

4,177.09

143.59

5,469.42

3,290.24

1,974.11

658.02

658.05

6,580.42

20,167.50

12,100.50

-

4,033.50

36,301.50

171,244.90

102,746.94

34,248.94

34,248.97

342,489.75

Physical Inventory Variances
Payroll Taxes
Fuel
Insurance - (Property)
Lab Fees & Tests

-

381.00

-

48,266.93

27,310.63

-

93,696.30

435.75

1,776.12

669.00

17,874.46

83,560.67

50,169.95

16,723.20

16,779.23

167,233.05

764,415.49

458,690.29

153,997.18

152,964.95

Miscellaneous Expenses

660.22

381.12

139.55

139.54

1,320.43

3,476.58

1,857.91

1,146.14

1,099.04

7,579.67

Customer Online Pmt Fees

208.00

124.80

41.60

365.84

740.24

19,384.78

11,628.87

3,876.26

7,094.21

41,984.12

Labor

54.75

10,571.42

20,319.58
1,530,067.91

Office Expenses

1,140.47

649.33

216.44

216.44

2,222.68

9,975.09

5,944.30

1,997.90

1,910.19

19,827.48

Supplies

2,358.11

35,290.00

1,141.12

370.93

39,160.16

27,610.20

79,201.92

10,616.60

4,955.69

122,384.41

Maintenance

21,301.47

13,315.71

13,496.50

3,722.65

51,836.33

171,534.41

81,648.15

50,369.31

44,784.58

348,336.45

Pension Expense

7,638.89

4,583.33

1,527.78

1,527.78

15,277.78

68,900.01

41,339.97

13,780.02

13,780.02

137,800.02

Professional Fees

2,986.86

1,250.00

-

1,967.50

6,204.36

65,974.77

24,084.17

5,663.00

8,947.50

104,669.44

Uniforms

792.23

475.34

158.46

158.44

1,584.47

7,457.23

4,474.33

1,491.50

1,491.39

14,914.45

Utilities

3,271.74

651.77

452.44

314.83

4,690.78

34,568.21

6,922.28

3,929.04

3,445.89

48,865.42

184,933.43

142,366.87

46,045.29

75,440.79

448,786.38

1,715,664.59

1,030,757.14

370,607.61

622,401.17

3,739,430.51

TOTAL OPERATING EXPENSES

1,491,911.95

426,015.40

147,874.96

190,488.35

2,256,290.66

13,233,022.26

3,856,222.17

1,430,553.51

1,713,636.95

20,233,434.89

OPERATING INCOME (LOSS)

(220,015.26)

120,278.24

52,608.88

11,406.72

(35,721.42)

419,025.20

937,417.09

341,618.61

102,675.07

1,800,735.97

23,230.17

15,332.29

49,712.31

202,532.33

135,787.08

42,743.99

52,594.47

433,657.87

TOTAL GENERAL & ADMINISTRATIVE EXPENSES

NONOPERATING REVENUES
Interest Income

4,771.77

6,378.08

Other Income

-

-

-

-

-

2,667.50

Gain on Sale of Assets

-

-

-

-

-

19,000.00

17,000.00

TOTAL NONOPERATING REVENUES

-

23,230.17

15,332.29

4,771.77

6,378.08

49,712.31

224,199.83

152,787.08

14,388.84

18,555.81

11,187.53

36,431.69

-

-

2,667.50

-

-

36,000.00

42,743.99

52,594.47

472,325.37

142,499.56

190,118.78

NONOPERATING EXPENSES
Interest Expense

628.64

3,538.33

-

Amortization of Bond Expense

-

-

-

TOTAL NONOPERATING EXPENSES

628.64

3,538.33

-

14,388.84

18,555.81

11,187.53

36,431.69

22,601.53

11,793.96

4,771.77

(8,010.76)

31,156.50

213,012.30

116,355.39

(197,413.73)

132,072.20

57,380.65

3,395.96

(4,564.92)

632,037.50

1,053,772.48

-

85,410.00

85,410.00

3,395.96

80,845.08

717,447.50

TOTAL NONOPERATING REVENUES & EXPENSES
INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS

-

-

-

-

-

-

-

142,499.56

190,118.78

42,743.99

(89,905.09)

282,206.59

384,362.60

12,769.98

2,082,942.56

CONTRIBUTIONS AND TRANSFERS
Contributions in Aid of Construction
Transfers
CHANGES IN NET ASSETS

85,410.00
(112,003.73)

132,072.20

57,380.65

Page 2 of 2

Page 16

1,053,772.48

384,362.60

12,769.98

85,410.00
2,168,352.56

Page 17 of 53

Clarksville Connected Utilities
Fund and Cash Accounts
06/30/26
Last Date
Interest
Paid

Depreciation Fund Account

Int. Rate

G/L #1602

4.375%

06/30/26

3.750%

05/26/26

Centennial

Maturity
Date

Account Type/
Term

Established
Due to

Amount

Allowable
Expenditures

Accrued
Interest
Receivable

Checking

2,025,374.47

Comm. Action

Maint. & Debt Serv.

0.00

02/26/26

12 mo

3,246,004.46

Comm. Action

Maint. & Debt Serv.

11,672.28

02/26/26

12 mo

1,338,415.67

Comm. Action

Maint. & Debt Serv.

4,812.80

2,959,614.87

Comm. Action

Maint. & Debt Serv.

0.00

Depreciation Fund - CD
G/L #1605

Centennial - CD

Electric Generation Fund/Depreciation Fund - CD's
G/L #1606

Centennial - CD

3.750%

05/26/26

4.375%

06/30/26

Checking

Improvements Fund
G/L #1610

Centennial

Revenue Bond Fund Series 2013 and 2019
G/L #1625

Citizens Bank

01/31/14

2013 Bond Fund

32,799.55

Bond Ordinance

Debt Service

G/L #1636

Citizens Bank

05/22/19

2019 Bond Fund

82,182.51

Bond Ordinance

Debt Service

G/L #1638

Citizens Bank

05/22/19

2019 Bond Project Fund

0.00

Bond Ordinance

Debt Service

G/L #1802

Citizens Bank

01/31/14

Bond Reserve Fund

143,810.00

Bond Ordinance

Debt Service

TOTAL FUND ACCOUNTS

9,828,201.53

Page 17

16,485.08

Page 18 of 53

All Accounts below are Classified in the Balance Sheet under Current Assets as Cash.
G/L #1101 - Change Fund

0.000%

800.00

0.00

G/L #1105 - Petty Cash

0.000%

150.00

0.00

Cash on Hand

0.000%

0.00

0.00

Operating Account (General Fund)
G/L #1117

Centennial

4.375%

06/30/26

Checking

12,753.56

0.00

4.375%

06/30/26

Checking

4,930,333.68

0.00

Checking

0.00

Deposit Account/Draft Acct
G/L #1130

Centennial

G/L #1113

Centennial -EFT Acct

Payroll Account
G/L #1121

Centennial

4.375%

06/30/26

Checking

8,481.10

0.00

4.375%

06/30/26

Checking

138,889.86

0.00

TOTAL CASH ACCOUNTS

5,091,408.20

0.00

TOTAL FUND/CASH ACCOUNTS

14,919,609.73

Health Account
G/L #1125

Centennial

Page 18

Page 19 of 53

MONTHLY DISBURSEMENTS & BANK RECONCILIATION
CENTENNIAL BANK ACCOUNT
7/31/2026

Balance as of 06/30/2026

12,753.56

Deposits and Interest

2,754,252.95

Correction Deleted Batch

-

Voided Checks Cashed

-

Voided Checks
Check Bank Discrepancy
Transfer to Deposit Account

(183,000.00)

Total to account for

2,584,006.51

Disbursements:

Meter Refunds

69946

Leo Borland

69947

Shelly Bowden

50.00
45.60

69948

William Cotton Jr.

123.64

69949

Tenessa French

149.11

69950

Donald Frost Jr.

35.66

69951

Caleb Jewell

28.84

69952

Kimberly Tate

168.10

69953

Marion Thomas

35.64

69954

Rebecca Virden

84.02

69955

2 Raven Fitness

108.78

69956

Barham Law Office

19.79

69957

Chrystal Collins

24.49

69958

Johnson County District Court

54.99

69959

Madison McDermeit

55.24

69960

Roger Brooks

53.86

69961

Jerry or Tammy Smith Childers

14.99

69962

Donald Cook

24.45

69963

Felipa or Martin Garcia

44.24

69964

Connie Hale

21.99

69965

Wesley Hart

200.21

69966

Interstate Fireworks, LLC

39.46

69967

Johnson County District Court

124.88

69968

James Mohr

6.57

69969

Mollie Patton

67.84

69970

Mychael Roberts

66.78

69971

Mary or Michael Sanders

24.90

69972

The Groom-N-Room

95.66

69973

Santana Tostado

17.67

69974

Jackie Tuma

74.84

69975

Lucy Vanover

11.11

69976

Rita & Sidney Vaught

27.92

69977

Jessica Yates

35.71

69978

Moises Zamorano

65.40

Operating Expenses
139371

Amazon Capital Services

139372

Arkansas Electric Cooperatives

1,478.24
3,632.77 Electric Inventory

139373

Arkansas Valley Electric Cooperatives

13,194.95 Utilities-Spadra Pump & Piney Internet Services

139374

Core & Main

2,229.28

139375

Core Telecom Systems

5,128.51 Broadband Inventory

139376

E & E Mowers

124.39

139377

Environmental Enterprise Group

327.00

139378

Fastenal

113.00

Page 19

Page 20 of 53

139379

FS.Com

361.35

139380

Maximum Effort Fit

268.00

139381

Jeff Mize

30.59

139382

R & E Supply, Inc of Russellville

139383

Red River Oil

139384

River Valley Fastener & Industrial

65.17

139385

River Valley Winwater Works

478.30

139386

SBRK Finance Holdings

2,224.34

139387

Schweitzer Engineering Laboratories

3,731.37 Electric Maintenance

139388

Techline

1,800.21

139389

University of the Ozarks

975.37

139390

Whitson-Morgan

128.27

139391

Wholesale Electric Supply

53.59

139392

Wilhelms Fitness/24 Hr. Family Fitness

180.00

139393

Brenda Youngblood

900.00

139394

Arkansas Department of Environmental Quality

200.00

139395

Bobby Cagle

139396

Citizens Bank Trust/Bonds 2013 & 2019

139397

Alice Felkins

200.00

139398

Bettye Hobbs

200.00

139399

Rachel Johnson

139400

Ritter Cable

139401

John Schuh VI

139402

USAble Life

679.21

139403

USAble Life

2,479.18

139404

USAble Mutual Insurance

87,576.84

139405

Greg Cagle

139406

First Choice Drug Testing and Occupational Health

72.00

139407

American Paper & Twine

676.08

139408

Arkansas Deaf & Hard of Hearing Telecom

139409

Arkansas Division of Emergency Management

139410

Arkansas Electric Cooperatives

139411

Arkansas Municipal Power

2,986.86 Electric Monthly Professional Fees

139412

Encore Bank-Arkansas Public Service Commission

2,223.25

139413

Atwoods Distributing

605.16

139414

Border State Industries

2,018.31

139415

Cintas

3,687.69 Uniforms(All Depts)

139416

Crow-Burlingame

1,488.95

139417

Datamax

139418

Elliott Electric Supply

139419

Fisher and Arnold

139420

Harp's Food Stores

139421

Henard Utility Products

139422

MailCo USA

139423

Master Made Tanks

1,808.95

139424

OzarksGo

23,000.00 Broadband June 2026 Services

139425

Priority Power Management

12,441.75 Electric Professional Fees for June 2026

139426

Red River Oil

139427

SBRK Finance Holdings

1,966.79

139428

Security Bankcard Center

3,367.02 AI Voice Annual Renewal/Supplies/Meetings/UPS(All Depts)

139429

System Chemical- Sid Brown

139430

Verizon Wireless

1,804.51

139431

Amazon Capital Services

2,609.97 Broadband Job# 412601/Electric Maintenance

139432

Arkansas Child Support Clearinghouse

51.51

139433

Arkansas Department of Environmental Quality

400.00

139434

Arkansas Department of Health

25.00

139435

Arkansas Department of Health

25.00

139436

Arkansas Electric Cooperatives

350.40

76.80
1,405.76

200.00
91,467.53 Principal, Interest, & Fees for 2013 & 2019 Bonds

200.00
4,005.00 Broadband Monthly Dedicated Internet
200.00

Health, Vision, & Dental Monthly Invoice

102.00

6.91
898.30
107,656.02 Electric Job# 112609

229.13
75.95
3,560.00 Professional Services Electric/Invoice Serverfarm for charges.
14.89
5,137.74 Water/Sewer Inventory
455.00

47.93

106.84

Page 20

Page 21 of 53

139437

Artrac

26.13

139438

Conner Cagle

238.00

139439

Greg Cagle

170.00

139440

Consolidated Admin Services

50.00

139441

DLT Solutions

994.97

139442

Doggett Freightliner of Arkansas

573.76

139443

E & E Mowers

139444

ePlus Technology

139445

Fastenal

277.52

139446

Midwest States First Aid & Safety

322.71

139447

Jeff Mize

139448

Metro Optical Solutions/Momentum Telecom

7,702.07 Broadband Wholesale Voice

139449

Rock-It Natural Stone

1,957.10

139450

Rural Telephone Service

139451

Stuart C Irby

3,452.66 Electric Inventory

139452

Sunbelt Solomon Services

4,366.87 Electric Maintenance/Repair

139453

Vire Control Systems

139454

Vision Metering Solutions

5,195.00

Electric Inventory

139455

City of Clarksville

18,315.20

Pay to City Monthly Invoices

139456

Clarksville Bearing and Supply

77.93

139457

Environmental Enterprise Group

54.00

139458

Forrester-Davis Development Center

139459

HD Supply

139460

International Computer Systems

4.50

139461

J A Riggs Tractor

70.89

139462

Johnson County Farmers Association

139463

Meadors Lumber

139464

nexAir

139465

O'Reilly Automotive Stores

185.44

139466

Staples Contract & Commercial

106.49

139467

Texarkana Tractor

405.34

139468

Amazon Capital Services

945.39

139469

American First Response

1,649.03

139470

Arkansas Child Support Clearinghouse

139471

Arkansas Department of Environmental Quality

139472

Arkansas Department of Environmental Quality

500.00

139473

Arkansas One-Call System

147.70

139474

Marie Bishop

139475

Border State Industries

4,297.88 Electric Inventory

139476

Calix

4,982.52 Broadband Job# 412601

139477

Certex USA

139478

City of Clarksville

139479

Clarksville Rotary Club

139480

Core & Main

139481

Denali Water Solutions

62,410.50

WTP Maintenance(Sludge Removal)

139482

Fletcher Oil

2,699.40

Support Inventory

139483

Harcros

1,620.00

139484

Harden Enterprises

5,950.00 Broadband Job# 412602

139485

Hawkins

6,269.33 WTP Inventory/WTP Maintenance

139486

HD Supply

139487

Isolved

319.91

139488

ISPN

4,260.60

139489

Itron

9,894.95 Annual Renewal for Meter Readers Handheld System

139490

JDS Supply

942.90

139491

Johnson County Circuit Clerk

30.00

139492

Jeff Mize

139493

Metro Optical Solutions/Momentum Telecom

22,765.10 Broadband Bandwidth Purchased

139494

OSP Solutions

1,391.49

103.53
6,465.00 Broadband Monthly Service Fee

88.63

375.00

821.25

41.44
1,194.05

1,664.19
837.93
4,769.35

WTP Inventory

51.51
6,400.00 PCF Permit Renewal

100.00

537.94
74,616.09 Pay to City Franchise Fee for July 2026
210.00
313.17

483.06

Help Desk Support(All Depts)

93.81

Page 21

Page 22 of 53

139495

Power & Telephone Supply

139496

Quill

830.38

139497

Regulatory Compliance Services

139498

River Valley Fastener & Industrial

139499

Scranton Truck & Trailer

139500

Sexton Furniture & Appliance

766.45

139501

Ronda Sparks

133.50

139502

Staples Contract & Commercial

139503

Techline

139504

TeleDynamics

139505

W W Grainger

139506

Water Tech

139507

Lyle West

139508

Answer Fort Smith

139509

Citizens Bank Trust/Bonds 2013 & 2019

139510

Arkansas Electric Cooperatives

139511

Arkansas Valley Electric Cooperatives

139512

Black Hills Energy Arkansas

139513

Hi-Speed

139514

Techline

139515

Wesco Distribution

139516

Wholesale Electric Supply

85.89

139517

Amazon Capital Services

110.55

139518

American Family Life Assurance

139519

Arkansas Department of Health & Human Services

1,567.20

139520

Arkansas Electric Cooperatives

27,880.37 Electric Inventory

139521

CenturyLink

139522

Cogent Communications

2,129.92 Bandwidth Purchased

139523

Core & Main

1,466.21

139524

Bridges Crumrine/WW Dumpster

1,050.00

139525

FS.com

139526

Hawkins

139527

JDS Supply

599.99

139528

Mid South Sales

131.35

139529

Jeff Mize

139530

n2grate Government Technology Solutions

75,018.70 Broadband Annual Renewal

139531

nexAir

4,584.23 WTP Inventory/Electric Maintenance

139532

Oakwood Systems Group

467.24

139533

Oklahoma Gas & Electric

2,242.36

139534

Pitney Bowes Credit

139535

Quill

139536

Rayvlon

139537

River Valley Winwater Works

139538

Sterling Steel

256.67

139539

Stoltz Recycling

1,253.78

139540

System Chemical- Sid Brown

220.55

139541

T & S Bryan/Family Shoe Store

284.65

139542

Texarkana Tractor

162.48

139543

W W Grainger

139544

Water Tech

139545

Wholesale Electric Supply

382.41

139546

Brenda Youngblood

900.00

139547

Bobby Cagle

200.00

139548

Alice Felkins

200.00

139549

Bettye Hobbs

200.00

139550

Rachel Johnson

200.00

139551

John Schuh VI

200.00

139552

USAble Life

679.21

327.26
1,990.00
129.86
10,452.94 Electric Maintenance

386.40
1,926.51
416.68
18.75
62,853.02 WTP Chemicals & Inventory
860.00
866.86
91,467.53

Principal, Interest, & Fees for 2013 & 2019 Bonds

129.69
24,198.16 Utilities Piney Pump Station
186.32
488.53
3,991.50 Maintenance Electric
545.31

3,864.42 Employee Paid Supplemental Insurance

58.45

372.30
7,018.96 WTP Inventory

94.71

430.67
393.29
1,200.00
807.30

584.91
24,426.93 WTP Inventory

Page 22

Page 23 of 53

139553

USAble Life

2,479.18

139554

USAble Mutual Insurance

88,169.52

ACH

UMB Bank/Trustee for White River Hydro

299,160.00 Purchase Power

ACH

Evergy Kansas Central

60,761.51 Purchase Power

ACH

Scenic Hill Solar

32,661.20 Purchase Power

ACH

TPI Natural/Today's Power

110,844.87 Purchase Power

ACH

Evergy Kansas Central

59,684.18 Purchase Power

ACH

Southwest Power Pool

115,922.59 Purchase Power

ACH

Evergy Kansas Central

107,928.17 Purchase Power

ACH

Evergy Kansas Central

153,000.00 Purchase Power

ACH

Southwest Power Pool

110,000.00 Capacity Study

ACH

Evergy Kansas Central

11,938.46 Purchase Power

ACH

Evergy Kansas Central

73,186.58 Purchase Power

ACH

Centennial Bank Trustee for Southwestern Power

202,171.41 Purchase Power

ACH

Trillium/Greenbacker

7,982.82 Purchase Power

ACH

Evergy Kansas Central

87,984.32 Purchase Power

Total Disbursements
Ending Balance

2,571,572.70
7/31/2026

12,433.81

Page 23

Health, Vision, & Dental Monthly Invoice

Page 24 of 53

Clarksville Connected Utilities
Bank Reconciliation -Liberty Bank - A/C 1117
7/31/2026

Balance Per Bank Statement

398,232.07

Discepencies:
Add Deposits in Transit:
Voided Checks Cashed:

-

Less Outstanding Checks:
Ck Number
69289
69298
69319
69340
69395
69399
69413
69487
69490
69492
69501
69509
69512
69520
69549
69564
69565
69601
69605
69613
69618
69631
69633
69637
69644
69658
69660
69663
69733
69752
69758
69759
69760
69801
69808
69846
69848
69858
69878
69879
69920

Amount
8.49
6.75
44.92
110.67
19.87
61.35
52.15
3.26
160.41
38.27
138.62
71.69
134.04
21.03
26.41
164.69
29.43
4.12
113.14
14.15
9.35
23.76
5.37
9.56
100.67
121.84
49.64
9.00
6.88
45.23
3.42
141.26
10.02
200.00
9.39
60.42
98.99
147.48
7.09
19.27
80.13

2,382.23

Ck Number

Amount

Ck Number

69927
69928
69932
69937
69939
69942
69947
69951
69953
69954
69957
69960
69961
69962
69963
69964
69965
69966
69967
69968
69969
69970
69971
69972
69973
69974
69975
69976
69977
69978
137841
138579
139344
139496
139497
139500
139510
139511
139512
139513
139514

129.12
33.42
113.70
211.98
207.40
68.58
45.60
28.84
35.64
84.02
24.49
53.86
14.99
24.45
44.24
21.99
200.21
39.46
124.88
6.57
67.84
66.78
24.90
95.66
17.67
74.84
11.11
27.92
35.71
65.40
50.00
375.00
25.00
327.26
1,990.00
766.45
129.69
24,198.16
186.32
488.53
3,991.50

139515
139516
139517
139518
139519
139520
139521
139522
139523
139524
139525
139526
139527
139528
139529
139530
139531
139532
139533
139534
139535
139536
139537
139538
139539
139540
139541
139542
139543
139544
139545
139546
139547
139548
139549
139550
139551
139552
139553
139554

34,529.18

Amount
545.31
85.89
110.55
3,864.42
1,567.20
27,880.37
58.45
2,129.92
1,466.21
1,050.00
372.30
7,018.96
599.99
131.35
94.71
75,018.70
4,584.23
467.24
2242.36
430.67
393.29
1,200.00
807.30
256.67
1,253.78
220.55
284.65
162.48
584.91
24,426.93
382.41
900.00
200.00
200.00
200.00
200.00
200.00
679.21
2,479.18
88,169.52

252,919.71

Ck Number

Amount

ACH
ACH

7,982.82
87,984.32

95,967.14

385,798.26
12,433.81

Debbie Pintado

Page 24

Page 25 of 53

Power Cost Adjustment
POWER COST ADJUSTMENT AUGUST 2026

Date
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Apr-25
May-25
Jun-25
Jul-25
Aug-25
Sep-25
Oct-25
Nov-25
Dec-25
Jan-26
Feb-26
Mar-26
Apr-26
May-26
Jun-26

Ind Co
$257,407.50
$301,140.00
$246,540.00
$289,980.00
$320,580.00
$238,680.00
$278,760.00
$72,000.00
$227,820.00
$245,340.00
$267,840.00
$287,700.00
$318,360.00
$349,380.00
$259,260.00
$228,480.00
$289,740.00
$221,580.00
$305,400.00
$282,000.00
$191,940.00
$299,160.00

SHS
$49,755.70
$39,412.24
$28,012.00
$24,079.62
$29,386.17
$30,839.51
$50,995.19
$48,064.01
$53,404.56
$63,939.32
$64,447.91
$58,698.46
$41,294.61
$39,412.24
$28,011.99
$24,079.62
$29,386.18
$30,839.49
$50,995.19
$48,064.01
$34,213.20
$32,661.20

Green
$19,525.80
$22,976.60
$15,087.62
$12,145.52
$16,640.93
$13,513.28
$20,770.45
$17,316.68
$5,924.02
$5,374.77
$4,941.55
$4,607.01
$4,137.18
$3,886.50
$3,671.34
$3,157.24
$3,340.42
$4,314.00
$3,831.60
$2,978.51
$3,577.98
$7,982.82

SWPA
OMPA/EVERGY
SPP
Today's Power
$118,800.62
$571,792.22
$82,625.91
$117,306.02
$448,355.59
$81,839.62
$114,968.72
$434,823.53
$81,787.75
$111,423.02
$479,279.44
$80,483.85
$118,653.82
$567,467.37
$81,954.19
$112,869.12
$540,890.34
$71,096.92
$128,796.42
$361,319.21
$70,498.89
$142,152.02
$457,869.49
$70,486.25
$164,192.32
$332,026.81
$70,449.49
$223,644.74
$456,600.60
$70,262.95
$225,731.44
$622,185.60
$81,178.19
$220,807.04
$599,911.63
$101,815.58
$157,410.24
$593,039.52
$101,017.52
$135,058.84
$533,165.55
$99,744.67
$128,995.84
$497,165.06
$108,559.97
$134,994.34
$536,781.54
$108,520.26
$154,344.34
$602,123.19
$123,435.46
$36,378.65
$146,969.84
$575,017.62
$119,907.14
$62,316.37
$130,660.02
$483,417.01
$111,468.53
$96,963.58
$141,087.64
$327,683.98
$113,729.17
$86,808.19
$164,737.04
$289,187.78
$117,893.31
$91,325.13
$202,171.41
$376,371.70
$115,922.59
$110,844.87

Old Base:
New Base
Base 05/2023

CCU Gen
$4,353.30
$4,249.24
$4,254.45
$4,250.64
$4,235.97
$4,215.20
$4,216.13
$4,231.17
$4,228.32
$4,218.86
$792.38
$788.56
$789.86
$788.58
$789.60
$786.73
$787.73
$784.92
$787.94
$797.22
$788.96
$788.12

Adjust

Adtl (Priority Power, Attny Fees…)

Total
Add or SubtLessDifference
$1,104,261.05
$1,015,279.31
$925,474.07
$1,001,642.09
$1,138,918.45
$1,012,104.37
$915,356.29
$812,119.62
$3,062.82
$861,108.34
$2,000.00
$1,071,381.24
$2,008.17
$1,269,125.24
$820.99
$1,275,149.27
$820.99
$1,216,869.92
$820.99
$1,162,257.37
$2,745.99
$1,029,199.79
$1,838.49
$1,038,638.22
$1,645.99
$1,241,181.96
$1,975.99
$1,163,705.37
$903.49
$1,184,427.36
EVERGY STARTED JUNE 2026 PCA APRIL 2026 BILLS WHERE
$8,035.99OMPA$1,011,184.71
HEADING IS
$8,579.99
$902,243.39
$9,012.74
$1,154,915.45

S:\Revenue Report\Fuel Adjustment Spreadsheet\New Fuel Adjustment Formula 10.10.2021

Page 25

Purchase
Date
Feb-21
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Apr-25
May-25
Jun-25
Jul-25
Aug-25
Sep-25
Oct-25
Nov-25
Dec-25
Jan-26
Feb-26
Mar-26
Apr-26
May-26
Jun-26

$0.0295 Lines shaded in Red are using the old Fuel Adjustment Formula W/6 Month Rolling Avg
$0.0550 Lines NOT shaded are using the new Fuel Adjustment Formula using Monthly data
$0.0475
Six
Six
$Power
Month Reading
kwh
Month
Fuel
Purchased
Total
Date
Sold
Total
Adjustment
$1,121,900.51
$6,611,661.23
Mar/Apr 15,639,205.99
100,175,567.90
0.036526
$1,104,261.05
$6,072,422.06
Oct/Nov 15,953,647.00
106,218,180.00
0.00967
$1,015,279.31
$6,346,676.12 Nov/Dec 15,166,990.00
106,483,930.00
0.01211
$925,474.07
$6,383,627.66
Dec/Jan 14,550,698.00
103,190,746.00
0.01437
$1,001,642.09
$6,391,974.69
Jan/Feb 15,116,862.00
100,763,567.00
0.01594
$1,138,918.45
$6,364,508.90
Feb/Mar 18,286,764.00
98,583,580.00
0.01706
$1,012,104.37
$6,197,679.34
Mar/Apr 14,235,928.00
93,310,889.00
0.01892
$915,356.29
$6,008,774.58
Apr/May 13,551,043.00
90,908,285.00
0.0186
$812,119.62
$5,805,614.89 May/June 14,808,738.00
90,550,033.00
0.01662
$861,108.34
$5,741,249.16 June/July 16,553,807.00
92,553,142.00
0.01454
$1,071,381.24
$5,810,988.31
July/Aug 18,438,072.00
95,874,352.00
0.01312
$1,269,125.24
$5,941,195.10 Aug/Sep 21,845,485.00
99,433,073.00
0.01226
$1,275,149.27
$6,204,240.00
Sep/Oct 19,218,684.00
104,415,829.00
0.01192
$1,216,869.92
$6,505,753.63
Oct/Nov 16,561,739.00
107,426,525.00
0.01307
$1,162,257.37
$6,855,891.38 Nov/Dec 15,424,157.00
108,041,944.00
0.01596
$1,029,199.79
$7,023,982.83
Dec/Jan 13,300,014.00
104,788,151.00
0.01954
$1,038,638.22
$6,991,239.81
Jan/Feb 15,279,131.00
101,629,210.00
0.0213
$1,241,181.96
$6,963,296.53
Feb/Mar 18,128,695.00
97,912,420.00
0.02362
$1,163,705.37
$6,851,852.63
Mar/Apr 13,024,712.00
91,718,448.00
0.02721
$1,184,427.36
$6,819,410.07
Apr/May 14,594,988.00
89,751,697.00
0.02849
$1,011,184.71
$6,668,337.41 May/June 14,667,291.00
88,994,831.00
0.02743
$902,243.39
$6,541,381.01 June/July 17,254,899.00
92,949,716.00
0.02288
$1,154,915.45
$6,657,658.24
July/Aug 19,926,058.00
97,596,643.00
0.02072

Page 26 of 53

Departmental Reports

ELECTRIC DEPARTMENT
To:

Eric Heinrichs

From:

Chris Goodman

Subject:

Electric Overview August

Date: 08/18/2026

Right of Way: We are trimming trees daily to maintain clearance on electric lines.

Preventative Maintenance: Crews are replacing rotten poles as we find them.

Right of Way: We are brushogging our right of ways.

Southwest Sub: We have a circuit breaker that was damaged and have replacement
bushings ordered.

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Departmental Reports

POLLUTION CONTROL FACILITY
To:

Eric Heinrichs

From:

Porsha Russell

Subject:

PCF Update August

Date: 08/18/2026

All reports are complete and up to date.

The average daily flow for outfall 001 (plant) was 0.741 MGD with a daily max of 1.089
MGD. There was a total of 22.981 MG discharged and received 26.606 MG for the
month of July.

We received 1.65” of rainfall with 5.395 MG being put into our pond system (outfall
002) in the month of July.

Grit conveyor is still inoperable. Using tanker truck to clean out as needed.

#2 Pump at pump station #12 (South Rogers) is not working. I received new pumps.
Waiting on guide rails.

Installed check valves on #2 Pump at pump station #1.

Performed routine maintenance.

Inspected grease traps.

Replaced rusted bolts in pump building.

Applied lime to land used to apply our biosolids.

Replaced transducer and pump down controller at pump station #10.

Installed railings at the step aerator.

Installed new flow meter for low return pump.

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Page 28 of 53

Departmental Reports

SUPPORT SERVICES DEPARTMENT
To:

Eric Heinrichs

From:

Chad Kendell

Subject:

Support Services Overview August 2026 (Shop, Inventory, Grounds &
Buildings)
























Date: 08/18/2026

#319 Tractor (Kubota), installed new tube in rear tire.
#55 Truck, replaced cabin air filter and mud flaps.
#17a Aerial Truck, installed new latches.
#94 Tractor, worked on small gear oil leak.
PCF, Contractor is installing our fence now.
PCF, repaired control cables that were broken by fence contractors.
#35 Truck, replaced blower motor & resistor.
Brush hog, welded up tail wheel.
#146 Tractor (John Deere), replaced hour meter.
#314 Tractor (Kubota), replaced front tires.
#319a Tractor (Kubota), replaced damaged lift arms.
#183 Skid Steer (John Deere), replaced door.
#25 Small Bucket Truck, replaced A/C clutch & A/C compressor.
#312 Mulcher (Cat), replaced teeth & replaced 2 hydraulic hoses.
#11 Truck, replaced blower motor & resistor.
#39 & #15 Dump trucks, built & installed choke holders on the trucks.
Country Club generator, installed new block heater.
#38 Truck, replace brake booster & replaced cabin filter.
#89 Dozer, replaced hydraulic hose.
PCF, replaced batteries in generator.
Eight (8) mileage/hours vehicle services have been completed.
Five (5) annual services were completed.
Safety- Implementing JSA’s(Job-Site Safety Analysis) in SiteDocs.
Safety- Conducting Weekly & Monthly safety meetings for all departments.

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Departmental Reports

BROADBAND/IT DEPARTMENT
To:

Eric Heinrichs

Date: 08/18/2026

From:

Jason Sparks

Subject:

Broadband/IT Overview August

Fiber/SCADA Jason Sparks – Broadband Manager
• Turned up light on fiber as requested in PONs
• Installs as scheduled 45 installs to date including previous installs
• Ran 10 new drops
• Disconnected 41 services
• Assisted with ISPN trouble tickets
• Maintained SCADA and repair any issues
Projected for Fiber/SCADA
• Turn up light as needed in PONs
• Installs as Scheduled
• Assist with ISPN trouble tickets
• Maintain SCADA and repair any issues
IT-Brandon Campbell
• Static IP Changes
• Worked on Water SCADA Outage
• Maintenance Window
• Fixed Domain Issues
• Moved last DC and shut down
• Reseat SWS TA5K cards
• Troubleshoot Dispatch center
• Talk with Inductive Automation for Ignition troubleshooting
• Momentum backbone provider troubleshooting
• Shut down Momentum to bring up Ritter as the main provider
• Interviews with potential employees
• CCTV design
• Setup new laptop
• Troubleshoot Chris Goodman (Megger)
Lee Tilley-Phone Specialist
• Provisioned Multiple GPON customers
• Completed Multiple ISPN tickets
• Completed IT Spiceworks tickets
• Wrote Port-Over orders in RPX for residential customers
• Coordinated with business customers and migrated 29 Static IP customers to the New OZGO static IP’s
• Worked with OZGO to setup OpenVPN access to their network equipment and the Bandwidth usage
dashboard.
• Installed Hosted PBX system to Clarksville Bearing and Supply. Customers bought 4x Hosted phones with
Auto attendant features.
• Assigned 2x New phone numbers for Cortes Family Insurance
• Fixed an issue with Momentum and Clarksville School District on a bad provisioning URL issue they were
having causing the phones to lose registration.

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Created Spreadsheet to track all Static GPON customers that need migrated over to the OZGO network.
Sold Hosted PBX system to Village pharmacy. Waiting to hear back from customer for install date
Ported Tiger mart phone number and worked with tech to install Wi-Fi mesh unit
Provisioned New Hosted phone for Parker Animal Clinic
Conducted Safety Toolbox talks training with Fiber Department
Crossed trained with Brandon on Nutanix environment and a virtual PC to manage SCADA equipment
remotely.

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Market Penetration and Take Rate Report
As of 7/31/26, penetration numbers are as follows based on 4,334 electric meters. We have currently
completed 3,363 drops to date which equate to 77.5% of said meters also having fiber to the home or
business. Of those 3,363 drops, 2,249 are active subscribers, which equates to a 51.8% take rate.

Jason Sparks
Broadband Manager

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Page 32 of 53

Departmental Reports

WATER DISTRIBUTION/COLLECTION DEPARTMENT
To:

Eric Heinrichs

Date: 08/18/2026

From:

Kaedon Turner

Subject:

Water/Sewer Department Overview August

Department Over-Time:
• Responded to 15 water related call-outs resulting in 30 hours overtime.
• Responded to 0 sewer related call-outs resulting in 0 hours overtime.
Maintenance:
• Water
o Fixed 4 water leaks on service lines throughout the city
o Repaired Leak on 30” Raw Water Main
o Repaired 1.5” Main leak @ 1710 W. Main & 2” Main @ 7 Shackleford
o Move 6” Water Main @ Red Wing Shoes
o Replace Water Services under street @ 410 Hilltop, 133 Cherokee
o Install/Replace new 2” main and 3 new services on Palmer Rd. for Data Center
construction
o Brush hog Ludwig Lake & Raw Water Line
o Spray for Vegetation control @ Water Tanks & Pump Station
• Sewer
o Jet washed 1 sewer main lines to unstop blockages.
o Camera 0 sewer service lines
o New sewer tap @ 1342 S. Rogers & 210 Green St.
o Install 6 “ Cleanout @ 137 N. Circle
o Repair/ Replace manhole tops @ Valentina Dr., Intersection of Sevier & Blackburn, Rose
Motel
• Water Tank Inspections
• Water Valve maintenance
• Fire Hydrant Maintenance
• Sewer I&I Issues
New Water Taps – 0
New Sewer Taps – 2
Working Projects:
• Investigating Possible Galvanized Water Mains
• Brush hogging right of way
• Reynolds/Farris St. Phase II Information on utility plans for Olssen
Data Center Site F – 20” replacement with 24” from Palmer Rd. to Harris Rd.
Data Center Solaris- 8”, 24”, 30” replacement from Water Treatment Plant to Big Danger Rd.
Completed Projects:

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Departmental Reports

WATER TREATMENT PLANT
To:

Eric Heinrichs

From:

Dustin Rainey

Subject:

WTP Overview August

Date: 08/18/2026

Working on monthly reports to ADH & ADEQ

The price of chemicals continues to increase. We have our vendors send updated quotes the
first of each month to determine the best possible price we can get.
o Update: The price of chemicals and fuel surcharges are starting to increase again.

Update: Rob with Pureflow showed up to work on the generators, however, did not get them
operational. While here #3 went down as well. He said #1, #2, #3 all need gas flow valve that
must be calibrated by the factory.
o Update: One of the two new gas flow valves was bad and is being replaced by Pureflow.
▪ Update: Pureflow sent the replacement gas flow valve for generator #3. It is now
blowing a breaker and only 18 mini sept’s are running. Pureflow has received an
email, I am waiting for a response.

Update: Spadra Pump #1 needs a control valve replaced. The pump will run but will not shut
down. We have rebuilt it several times throughout the years and it cannot be rebuilt
anymore. The estimated cost will be around $20,000.

Update: Spadra Main breaker has tripped multiple times Mooney Electric is looking into the
cause.
o Update: Mooney Electric adjusted short time/longer Instantaneous dials and still having
issues.
▪ Update: Mooney Electric has megger tested wiring and is now waiting on
Semins.
• Update: Mooney Electric has adjusted on the main some more there’s
not enough water to test it yet.

Piney Pump #5 valve is currently torn apart. We are waiting for confirmation of the correct
parts list.
▪ Update: Piney Pump #5 parts have been ordered.

Denali has removed all our sedimentation from our ponds for this year.

West and South clarifier sludge blow off valves are down and need replaced or rebuilt if
rebuild kits are available due to age.
o Update: In the process of ordering new replacement valves.
▪ Update: West blow off has been installed.

Filter to waste valve #3 is currently broke waiting on Lucas with Telemetry Solutions to look
repair cost verses replacement.

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CLARKSVILLE CONNECTED UTILITIES COMMISSION
DATE: August 24th, 2026
AGENDA ITEM – 6A
ITEM: Old
SUBJECT: Financial Planning Study
INITIATOR: Eric Heinrichs, General Manager
UPDATE: In our July Commission meeting, this item was tabled to give the GM time to research
the follow-up questions asked during that meeting. Below is a summary of those findings and will
be expanded upon during the August meeting. Following this newly inserted update section is
the original NEW item sections as they were presented in July, for your reference.
1. There are a lot of moving parts and projects being taken by CCU. We are projected to
make a significant amount of new revenue in 2030. Why not wait till then?
a. These revenues and timelines are not guaranteed. Furthermore, if we wanted to
use these future revenues to decrease our rate structure overall, we need to know
what costs are and what they should be in order to make an informed decision to
that end for our customers.
2. If things significantly change in the future after this study has been completed, how can
we be sure that the study is still valid and not a waste of $80k that will need to be done
again in a few months?
a. The data collected provides insight to what we have done up to now. By design,
the reports and models made in excel can be used by CCU after the study ends to
further tweak and explore solutions for our future financial needs with this data
once it has been delivered to us.
3. There are a lot of ways to use $80k. Why prioritize spending it on those current needs
instead?
a. $80k only fixes 1 significant problem today. The problem that the GM wants to
address is long-term sustainability and justification of our costs to our
communities. Most of the projects being identified for future capital expenditure
are in the scale of hundreds of thousands to millions of dollars each and every year
moving forward. We need a plan to achieve that level of meaningful
improvements to our infrastructure, staff, and skill levels. Short term pain for long
term gain for the community we serve.
4. When we finish this study, what are the next steps? What does this enable us to tackle
given this new information?
a. Justification for our rate structures and future changes if needed based on
increasing or decreasing revenues in the future. Utilities are complex long-term
entities that need consistent year to year improvements just to maintain current
levels of service. Technologies are always improving how things can be better
managed and can provide better service or better value to our customers. We
need to be confident in our revenues and our needs as a utility to achieve that.

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5. Return with not to exceed pricing as the GM didn’t explicitly ask for NTE pricing for the
quotes that he obtained.
a. The GM confirmed that the prices as described in July were indeed intended to be
not to exceed pricing for the Commission to approve.
6. Will the services pricing change to address the multiple possible future paths and risks
that the utility is facing?
a. No. At the heart of this work is collecting the data that we have and putting it into
a form that we can use and adapt to study future conflicts and opportunities as
they arise. While this is limited to what we can discuss and direct the firm to look
at for us within the timeline of the project, after the final models are delivered,
CCU employees can manipulate and maintain this information to continue to
address these future planning efforts as they reviewed and implemented.
BACKGROUND: Public Utilities are required to charge rates in line with their costs to provide a
public service to their communities and track and maintain financial security and trust to the rate
payers that they serve. The first part to ensure that a utility’s rates are sufficient to collect enough
revenue is by projecting its future financial needs, tracking its capital projects, operating
expenses, and depreciated asset replacement programs to ensure it is run reliably.
ANALYSIS: The GM believes that having a third party that specializes in utility financial planning
and rate design is an important first step to securing and improving CCU’s financial future and
growth. The goal of this study is to provide objective information describing CCU’s current
financial health and its future operational needs to start a fact based conversation on its finances
with its commissioners, city council, and the rate payers that it serves. Currently, CCU has some
of the lowest rates in the state of Arkansas for the services we provide. The GM believes that
CCU’s rates are not in line with its current resources and financial position to maintain reliable
services sustainably into the future. The only way to discuss this with facts is to study CCU’s
current finances, set reasonable financial and operational targets, and design their rates to be in
line with generating the necessary revenue to continue reliable and safe service to its community.
Three firms were contacted to provide investigate the costs, scope, and benefits of a completing
a Financial Planning Study for CCU. The first firm did not return the emails sent to the firm
inquiring about their services and so only two cost estimates, scopes, and submissions have been
provided to review. The GM has worked with the first firm before and is aware that this firm has
a large existing customer base and may not have the resources currently available to take on
additional projects this year. So, the lack of response is not completely unexpected.
The second and third firms are currently under contract by Conway Corp studying different
departments of their utility. One is Raftelis and the other is NewGen Strategies and Solutions LLC.
NewGen was started in 2012 and has a staff of 70 employees with 14 offices located nationwide.
They provided a wide range of past clients and history of projects that cover all of the utility
services and studies that CCU requires. Their proposal has two phases, a data collection phase
and the creation of a 10-year financial plan that CCU can build off once the plan is reviewed and
the study is completed. This information can be used to continue future more in-depth studies

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with NewGen such as a complete rate design and cost of service study to provide CCU with
options that meet the findings and goals identified in the financial plan in 2027. These additional
studies are outside of the scope of their current proposal. The cost estimate for the first 2 phases
is $80,000 and has an estimated delivery of its findings in Q1 of 2027 depending on the speed in
which CCU provides NewGen with the data that they will request over the next several months
starting in August 2026. The schedule is quite open and is to be defined tighter as work begins.
Raftelis is a company that has provided services for 33 years and has a staff of 190 consultants
nationwide. Their proposal consists of 4 parts and assuming a kickoff date in mid-August the
project schedule and cost of each part is projected to be the following:
1. Assessment of Financial Practices – mid-August to end of September - $19,260
2. Financial Plan for Utility Services – September 1st to mid-October - $36,400
3. Organization and Staff Assessment – mid-September to mid-October - $18,100
4. Power Demand Forecast and Supply Review – End of September to End of October $11,860
Associated travel expenses to cost $6,192 for a project total of $91,812.
Raftelis’s proposal feels more tailored to our current needs. Additionally, I don’t know if the
$11,860 study is required as we have Evergy and Scott Shrive under contract to provide these
services for us already. However, while they have had an extensive client and project history list,
broadband is not a utility study they have tackled before.
FINANCIAL CONSIDERATION: Depending on the company and services offered, CCU could spend
anywhere from $61,852 to $91,812 based on the two proposals and scopes of work offered.
LEGAL CONSIDERATION: As far as a study there is not much legal risk to undertaking this study.
However, with the sensitive nature of the Data Center project and the NDA’s in place at CCU, an
NDA will be asked to be signed before the project kicks off to keep their legal requirements and
discretion to the same level that we are held to currently.
RECOMMENDATION: Raftelis’s proposal seemed to be more in-depth and tailored to the needs
of CCU. Excluding the $11,860 Power Demand Forecast and Supply Review, their project cost
estimate comes out nearly the same $80,000 as NewGen’s estimate. But with a larger scope for
the money and a quicker well-defined timeline to complete the project. Raftelis’s only downside
is their team’s lack of broadband utility experience. However, a study of our boardband rates,
infrastructure assets and expected lifetime, and current contracts could still be studied with
similar methods to our other utilities. Distribution utilities like CCU are all fundamentally about
obtaining a reliable resource and building the infrastructure to distribute that resource to their
customers. Broadband rate design just may be something we need to do more research in the
future with a different firm if we explore changes to the services we currently offer to commercial
accounts, business phone services, and Wi-Fi deployment services. The GM believes that the
information gained for CCU’s purposes as the first step in investigating our finances and company
planning would still be sufficient using Raftelis.

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My recommendation is to send a notice to proceed to Raftelis, complete a contract review, define
a schedule for payments, and begin working on this study with them around August 17 th to stick
to their current proposed timeline. I would like to have the commission vote to allow CCU to
pursue, pay for, sign a contract after appropriate legal review, and complete the financial study
with Raftelis in or about the timeline and cost as described in their proposal.

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CLARKSVILLE CONNECTED UTILITIES COMMISSION
DATE: August 24th, 2026
AGENDA ITEM – 6A
ITEM: New
SUBJECT: Engineering Firm Selection for Wastewater Treatment Plant Project
INITIATOR: Eric Heinrichs, General Manager
BACKGROUND: Olsson Engineering has been working with CCU on maintaining and expanding
both its Water Treatment Plant and its Wastewater Treatment Plant for more than 10 years. They
are the firm working with CCU on the water side of the Data Center and have been a good partner
to work with on projects that have required engineering design over that period.
ANALYSIS: A 40-month project is by no means a sprint, but starting a few months earlier with a
firm that is familiar with our Wastewater Treatment Facility and has our confidence to help us
complete the project as soon as possible is worth the uncertainty of maybe spending a little more
on price versus getting other bids, evaluating firms for the lowest price, and potentially picking a
firm that is unable to complete what is a very important project for CCU and carries with it harsh
consequences if the project fails to completed in as timely a fashion as possible.
FINANCIAL CONSIDERATION: Pre-construction costs from September 2026 to October 2027
$2,280,000. And expected construction project administration, management, and commissioning
to from October 2027 to the estimated end of project in January of 2030 to be $2,280,000.
Currently there is a public vote for a $35M sales tax bond to give CCU the funds to complete this
project. These funds, if approved by the public, will be available in Spring of next year. If this is
voted down in November, the next (last) option is to issue a $35M revenue bond and approving
an 80% wastewater rate increase to cover the revenue bond’s debt service payments. At earliest,
this could go to City Council in December once the public vote is known and filing the required
documents for the revenue bond could be put in place.
Olsson estimates the month engineering fees to be around $190,000 per month in the first 10
months of the project to complete the design and submit final plans to the relevant state
agencies. To bridge the gap between bond funds being available, depreciation reserves can be
used to pay these costs until the bond funds are available and can be used to reimburse the
depreciation account back to its original balance before the start of the project.
LEGAL CONSIDERATION: A contract amendment under our current Service Agreement will be
formalized in the next few weeks before work begins in September 2026. Additionally, funds
must be appropriated and made available to this project before the start of this project.

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RECOMMENDATION: The GM asks the board to approve using Olsson Engineering as the
Engineer Design Firm for the design of the Wastewater Treatment Plant Overhaul and
subsequent construction and management services for the project until completed in 2030.

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CLARKSVILLE CONNECTED UTILITIES COMMISSION
DATE: August 24th, 2026
AGENDA ITEM – 6B
ITEM: New
SUBJECT: Authorization to Spend Depreciation Fund towards WWTP Design Cost
INITIATOR: Eric Heinrichs, General Manager
BACKGROUND: Outside of bank accounts used for payroll and day-to-day transactions, CCU
currently maintains 3 Depreciation Fund Accounts, one of which is a savings account with a
current balance of $2,032,073.74 as of 8/21/26.
ANALYSIS: CCU has at least a year’s worth of engineering design and regulatory review that needs
to be done before the start of any construction work necessary to overhaul our WTP. We are
several months away from any bond money coming into CCU but the resolution that was adopted
by City Council August 10th covers the reimbursement of any costs we spend towards this project
when a sales tax or a revenue bond is ultimately approved to fund the project.
Part of the future project agreement with Olsson will include a review point when $1 Million
dollars of cost is reached so that in the event funding is not available for this project, CCU has a
way to pause or end the project and not promise payment to Olsson with funds that CCU doesn’t
currently have a means of obtaining. This gives CCU as much coverage on the pieces we don’t
have control over while still allowing CCU to have its cash accounts reimbursed for anything that
is spent by CCU when either the sales tax or revenue bond is issued.
FINANCIAL CONSIDERATION: CCU would spend $1 Million dollars of its cash to get a 5-month
jump on the project timeline. The upside is when the sales tax bond or the revenue bond CCU is
looking to get with the support of the City, any fees we spend toward this project can be
reimbursed at the time that bond money is distributed to CCU. The only risk we have is if both
bonds are voted down, CCU stops the project at $1M spent and must seek a separate avenue to
continue its project.
LEGAL CONSIDERATION: As a public entity, in order to spend any funds three requirements must
be met: the money exists to be spent, it is appropriated by our Board, it is approved to be spent
by its executive officers. Crews and Associates has provided CCU with a mechanism to recover
costs spent before the project is done, and CCU has the money on hand to start early before the
bonds are secured to address the larger risk of not overhauling the WTP before a future
environmental issue occurs due to infrastructure failure. I need the Boards approval to pursue
this project kickoff as soon as possible.
RECOMMENDATION: The GM asks that the board approve spending up to $1 Millon of its cash
from the Depreciation Fund account it has in order to begin working with Olsson on the
engineering design that is needed for the Waste Treatment Plant’s Overhaul Project.

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CLARKSVILLE CONNECTED UTILITIES COMMISSION
DATE: August 24, 2026
AGENDA ITEM – 6C
ITEM: New Business
SUBJECT: Authorization to Execute Financial Audit Engagement Letter
INITIATOR: Dana Frizzell, Finance Officer
BACKGROUND: CCU is required to undergo an annual independent financial audit. Hubbs and
Whitehead CPAs, the firm that performed the prior year’s audit, has submitted an engagement
letter for the upcoming audit cycle.
ANALYSIS: Continuing with Hubbs and Whitehead CPAs provides continuity due to the firm’s
familiarity with CCU’s financial systems and audit processes. Staff has reviewed the engagement
letter and confirmed that the proposed scope and timeline satisfy applicable regulatory
requirements.
FINANCIAL CONSIDERATION: The audit fee will not exceed $55,500.
LEGAL CONSIDERATION: Commission approval is consistent with procurement requirements for
professional services and will authorize CCU to enter into the audit engagement under the
proposed terms.
RECOMMENDATION: Authorizing the Financial Officer, Dana Frizzell, to execute the engagement
letter with Hubbs and Whitehead CPAs for the annual independent financial audit for the year
ending September 30, 2026.

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CLARKSVILLE CONNECTED UTILITIES COMMISSION
DATE: August 24th, 2026
AGENDA ITEM – 6D
ITEM: New Business
SUBJECT: Certificate of Deposit Renewal
INITIATOR: Dana Frizzell, Finance Officer
BACKGROUND: CCU has two certificates of deposit scheduled for renewal on August 26, 2026.
Competitive bids were solicited from local financial institutions for a 12-month term.
ANALYSIS: Competitive bids were obtained from local financial institutions to maximize
investment yield. Arkansas Federal Credit Union submitted the highest interest rate received.
However, Arkansas Federal Credit Union is not FDIC-insured and therefore does not meet the
statutory requirements for the deposit of public funds under Arkansas law.
Arkansas Code § 19-5-101(1) defines an eligible “bank” for purposes of public funds as a financial
institution insured by the Federal Deposit Insurance Corporation (FDIC). Although Arkansas
Federal Credit Union is federally insured through the National Credit Union Share Insurance Fund
(NCUSIF), which is backed by the federal government, NCUSIF insurance is separate from FDIC
insurance. Therefore, Arkansas Federal Credit Union is not included on the Arkansas State Bank
Department's list of financial institutions eligible to receive public funds.
After excluding the ineligible credit union bid, Union Bank submitted the highest qualifying
interest rate among eligible financial institutions for a 12-month term.
FINANCIAL CONSIDERATION: Renewing these certificates for 12 months with Union Bank will
generate approximately $190,000 in interest revenue for CCU. There are no penalty fees or
transfer costs associated with this transaction.
LEGAL CONSIDERATION: Arkansas Code § 19-5-104(a) requires public funds to be invested in
banks located in Arkansas, and Arkansas Code § 19-5-101(1) requires an eligible financial
institution to be insured by the Federal Deposit Insurance Corporation. Arkansas Federal Credit
Union, despite being federally insured through the National Credit Union Share Insurance Fund,
does not meet the FDIC-insurance requirement and is therefore not eligible to receive CCU public
funds.
Based on legal counsel and independent audit guidance, CCU should limit the CD investment to
financial institutions appearing on the Arkansas State Bank Department's list of eligible publicfunds depositories. Union Bank is an eligible depository institution.

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For funds exceeding FDIC insurance limits, additional security or collateralization will be obtained
in accordance with Arkansas Code § 19-5-107 and applicable CCU investment policies. Required
documentation and collateralization agreements will be executed by legal counsel and
authorized signers upon Board approval.
RECOMMENDATION: Approve the transfer and renewal of the certificates of deposit from
Centennial Bank to Union Bank for a 12-month term, as Union Bank submitted the highest
interest rate among the eligible financial institutions participating in the competitive bid process
and the proposed investment complies with applicable Arkansas public-funds requirements.

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Bid Opening Date: August 11, 2026
Bid Closing Date: August 19, 2026
Certificate of Deposit (CD) Bid Results
Clarksville Connected Utilities requests a sealed bid from your institution for Certificates
of Deposit as follows:
Date of
Purchase
8/26/26
8/26/26

Terms
12 months
12 months

Method of
Payment
Check
Check

Frequency of
Interest
Quarterly
Quarterly

Amount
3,276,685.87
1,351,066.45

Bid Results
Financial Institution

Bid Received Date/Time

Bid Rate

Results

Arkansas Federal Credit Union
Union Bank
Bank OZK
Centennial Bank
First Security
Simmons Bank
Arvest

August 18, 2026 at 1:14 pm
August 18, 2026 at 10:55 am
August 14, 2026 at 2:40 pm
August 12, 2026 at 11:08 am
August 19, 2026 at 8:58 am
August 11, 2026 at 4:38 pm
August 12, 2026 at 10:44 am

4.20%
4.10%
4.00%
3.87%
3.82%
3.70%
2.53%

Highest Bid
2nd Highest
3rd Highest
4th Highest
5th Highest
6th Highest
7th Highest

Seven bids were received.
All CD’s purchased by CCU will be Collateralized by pledged U.S. Government
obligations, in compliance with the procedure for perfecting a security interest under
state law. A statement reflecting such collateralized holdings will be provided to CCU
and updated for any changes.
Sincerely,

Dana Frizzell, CPA
Finance Officer
(479) 754-3148 Ext 122

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From: Jason Carter <[email protected]>
Sent: Thursday, August 20, 2026 12:35 PM
To: Eric Heinrichs <[email protected]>
Subject: Clarksville CD Bid Letter August 2026.pdf
Eric,


Ark. Code § 19-5-104(a) requires all public funds to be invested into banks located in this state.
Ark. Code § 19-5-101(1) defines "bank" to mean a state bank, national bank, savings bank,
savings association, thrift, or other financial institution authorized to do business and having a main
office or branch office in this state, which is insured by the Federal Deposit Insurance Corporation.
The State puts out a list of all institutions that are eligible for deposit of public funds (FDIC insured)
here:Financial Institutions Archive - AR State Bank Department
HERE'S THE RUB: Arkansas Federal Credit Union is not FDIC insured. They are insured by the
National Credit Union Share Insurance Fund which is backed by the federal government, but that's
not the FDIC. Thus, they aren't on the list.
You should only invest funds that are FDIC insured. If you are above the FDIC limit, you need to
request and be given additional security through a supplemental agreement as described in Ark.
Code § 19-5-107.

This seems like the banks out-maneuvered the credit unions at the legislature. However, you don't want
to dinged on this in an audit. Feel free to share my response with Arkansas Federal Credit Union. They
may have other information that could get us comfortable with their products.
Let me know if you want to discuss,
Jason Carter
From: Justin Anthony <[email protected]>
Sent: Thursday, August 20, 2026 3:14 PM
To: Dana Frizzell <[email protected]>
Subject: Clarksville CD Bid Letter August 2026
Hi Dana,
So in looking at that, the banks are correct in that it’s Arkansas Code that public funds must be deposited
in banks considered eligible by the AR Bank Commission. You can find it in AR Code Annotated, Section
19-5-105. According to the statute, the bank commissioner must furnish a list of such banks. It appears
to be a subject of controversy as it gives banks a monopoly over handling public funds, despite credit
unions having largely the same types of deposit protections as banks. Unfortunately, this one feels pretty
black and white and you’d want to stick with banks for the CD bids just to avoid any trouble. I hope this
helps!
Thanks,

Page 45

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CLARKSVILLE CONNECTED UTILITIES COMMISSION
DATE: August 24th, 2026
AGENDA ITEM – 6E
ITEM: New
SUBJECT: Easement Abandonment
INITIATOR: Eric Heinrichs, General Manager
BACKGROUND: Part of building and maintaining utilities is owning and maintaining the land
rights and access required to work on the infrastructure once it is installed and put into service.
Easements can remain indefinitely so long as they are necessary for the services that the utility
is providing. Abandoning the rights to an easement, to my knowledge, is at the sole discretion of
the utility even after it is no longer useful.
ANALYSIS: Easement is across a property that is off of Wise Rd and South Rogers St. Approx
location described below. Current easement is unused and wooded area that we have cleared in
years. Tallon Drive is the current access road for our vehicles that didn’t exist when this easement
was obtained. This is just my opinion but if it were my property I’d hope the utility that served
me would abandon this easement if the role was reversed. Especially since it isn’t currently used,
maintained, or seen as being useful to own for future plans or expansion of the utility.

FINANCIAL CONSIDERATION: Loss of $10 spent on original easement agreement.

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LEGAL CONSIDERATION: Easements have been put in place for CCU under various names and
descriptions over the years. Currently the practice is to use “Clarksville Connected Utilities of the
City of Clarksville”. There have been times that CCU didn’t have a Board in the past and an older
easement like this could actually be the responsibility of the City of Clarksville to abandon it.
However, this particular easement was signed to Clarksville Light and Water so the GM doesn’t
believe that to be an issue in this case.
RECOMMENDATION: The GM asks the Board to abandon the easement on this property. It is no
longer needed with the addition of the public roads constructed after this easement was acquired
years ago.

Page 47

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Page 48

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Page 49

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Page 50

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Page 51

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CLARKSVILLE CONNECTED UTILITIES
CUSTOMER REPORT
RES.
Date
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Apr-25
May-25
Jun-25
Jul-25
Aug-25
Sep-25
Oct-25
Nov-25
Dec-25
Jan-26
Feb-26
Mar-26
Apr-26
May-26
Jun-26
Jul-26

Electric
3841
3808
3825
3827
3821
3817
3824
3812
3805
3814
3814
3828
3800
3827
3803
3830
3806
3802
3814
3795
3809
3807
3788
3807
3777
3775
3787

Water
3408
3379
3396
3403
3396
3390
3393
3389
3377
3384
3385
3390
3370
3395
3369
3402
3380
3377
3384
3376
3382
3382
3361
3370
3351
3351
3359

Sewer
3234
3207
3224
3229
3222
3217
3219
3216
3203
3208
3211
3215
3196
3220
3193
3224
3203
3202
3209
3200
3205
3208
3188
3198
3179
3180
3189

Broadband
1671
1677
1691
1712
1721
1745
1767
1777
1789
1798
1805
1812
1799
1748
1745
1766
1771
1776
1784
1798
1793
1785
1789
1802
1804
1793
1804

Electric
711
712
710
716
722
721
734
745
746
735
737
738
736
738
739
745
737
734
733
735
738
741
732
732
728
729
733

S.Com.
Water
Sewer
527
488
531
489
526
483
526
482
532
490
531
489
533
491
523
483
522
485
518
482
523
486
527
489
526
486
530
486
533
489
539
491
526
484
529
487
526
484
528
486
527
485
531
490
521
480
523
482
520
478
520
481
524
484

Broadband
222
223
227
228
227
226
229
231
235
233
239
237
237
235
235
235
236
237
239
241
240
241
242
244
245
246
245

Electric
49
49
50
50
50
50
50
50
50
51
51
51
49
50
51
50
50
50
50
49
50
50
53
52
52
52
52

Page 52

Lg/Com Ind.
Water
Sewer
46
43
45
42
46
43
47
44
47
44
46
44
46
44
46
44
46
44
46
43
46
44
46
44
45
43
46
44
46
44
46
44
45
42
45
44
44
43
45
44
46
44
46
44
48
46
47
45
47
45
47
45
47
45

Totals
Broadband
8
7
9
9
1
9
9
8
7
8
8
8
9
11
12
13
13
14
14
14
14
14
13
14
14
14
16

Electric
4601
4569
4585
4593
4593
4588
4608
4607
4601
4600
4602
4617
4585
4615
4593
4625
4593
4586
4597
4579
4597
4598
4573
4591
4557
4556
4572

Water
3981
3955
3968
3976
3975
3967
3972
3958
3945
3948
3954
3963
3941
3971
3948
3987
3951
3951
3954
3949
3955
3959
3930
3940
3918
3918
3930

Sewer
3765
3738
3750
3755
3756
3750
3754
3743
3732
3733
3741
3748
3725
3750
3726
3759
3729
3733
3736
3730
3734
3742
3714
3725
3702
3706
3718

Broadband
1901
1907
1927
1949
1949
1980
2005
2016
2031
2039
2052
2057
2045
1994
1992
2014
2020
2027
2037
2053
2047
2040
2044
2060
2063
2053
2065

Page 53 of 53

Consumption Report

Report Generated
5/31/2026
August
UPDATED 8/5/2026

CLARKSVILLE CONNECTED UTILITIES
KWH HOURS SOLD & PURCHASED

MONTH
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Apr-25
May-25
Jun-25
Jul-25

KWH
Sold
17,843,882
17,544,041
20,446,751
19,508,619
16,165,562
15,447,694
14,867,922
15,505,802
18,798,798
14,610,185
13,876,484
15,133,470
16,919,942
18,859,461

M/M
#REF!
-1.7%
14.2%
-4.8%
-20.7%
-4.6%
-3.9%
4.1%
17.5%
-28.7%
-5.3%
8.3%
10.6%
10.3%

WATER GALLONS SOLD & PUMPED

Y/Y

235,528,613

Aug-25
Sep-25
Oct-25
Nov-25
Dec-25
Jan-26
Feb-26
Mar-26
Apr-26
May-26
Jun-26
Jul-26

22,288,521
19,596,313
16,874,446
15,802,438
13,707,495
15,773,696
18,778,934
13,434,506
14,987,303
15,010,942
17,659,058
20,356,027
204,269,679

KWH
Purchased
17,763,587
19,634,434
21,089,070
21,480,949
18,441,113
17,069,977
15,202,841
16,881,659
19,486,856
16,391,556
15,802,399
16,083,196
17,177,174
20,954,983

M/M
#REF!
9.5%
6.9%
1.8%
-16.5%
-8.0%
-12.3%
9.9%
13.4%
-18.9%
-3.7%
1.7%
6.4%
18.0%

Y/Y

KWH
S/P
-0.5%
10.6%
3.0%
9.2%
12.3%
9.5%
2.2%
8.2%
3.5%
10.9%
12.2%
5.9%
1.5%
10.0%

253,459,791

24.1%
-13.7%
-16.1%
-6.8%
-15.3%
13.1%
16.0%
-39.8%
10.4%
0.2%
15.0%
13.2%

19.9%
10.5%
-21.2%
-23.5%
-17.9%
2.1%
20.8%
-15.4%
-25.4%
2.7%
21.4%
25.7%

23,747,342
22,583,488
18,672,585
17,372,375
15,373,677
16,893,006
18,888,357
15,561,739
17,047,025
16,646,928
17,186,953
21,116,523

WA Gallons Sold
161,671,479
152,491,789
195,069,192
176,253,097
159,847,403
175,927,697
160,363,200
154,495,533
163,809,332
144,608,372
152,619,486
151,260,817
150,959,969
168,120,473

M/M
#REF!
-6.0%
21.8%
-10.7%
-10.3%
9.1%
-9.7%
-3.8%
5.7%
-13.3%
5.2%
-0.9%
-0.2%
10.2%

Y/Y

184,791,000
205,744,000
213,221,000
196,126,000
213,262,000
192,909,000
199,152,000
216,881,000
183,134,000
178,484,000
177,315,000
177,969,000
190,661,000
210,493,000

2,267,497,839

11.8%
-5.2%
-20.9%
-7.5%
-13.0%
9.0%
10.6%
-21.4%
8.7%
-2.4%
3.1%
18.6%

221,089,998

System LOSSES

25.2%
13.1%
-12.9%
-23.7%
-20.0%
-1.0%
19.5%
-8.5%
-14.3%
1.5%
8.1%
23.8%

-14.6%

6.1%
13.2%
9.6%
9.0%
10.8%
6.6%
0.6%
13.7%
12.1%
9.8%
-2.7%
3.6%

195,539,876
186,264,940
171,283,074
171,812,319
154,593,343
160,855,276
191,751,214
148,578,721
156,654,947
154,239,022
167,261,748
171,950,569
2,030,785,049

7.6%

WA Gallons Pumped

M/M
10.2%
3.5%
-8.7%
8.0%
-10.6%
3.1%
8.2%
-18.4%
-2.6%
-0.7%
0.4%
6.7%
9.4%

Purch-Sold
-80,295
2,090,393
642,319
1,972,330
2,275,551
1,622,283
334,919
1,375,857
688,058
1,781,371
1,925,915
949,726
257,232
2,095,521

2,740,142,000

14.0%
-5.0%
-8.7%
0.3%
-11.1%
3.9%
16.1%
-29.1%
5.2%
-1.6%
7.8%
2.7%

17.3%
18.1%
-13.9%
-2.6%
-3.4%
-9.4%
16.4%
-4.0%
-4.6%
6.2%
8.8%
12.0%

215,977,000
197,795,000
213,188,000
186,062,000
199,450,000
204,570,000
188,417,000
192,391,000
179,351,000
186,053,000
195,320,000
210,405,000

-11.7%

2,368,979,000

11.7%
-9.2%
7.2%
-14.6%
6.7%
2.5%
-8.6%
2.1%
-7.3%
3.6%
4.7%
7.2%

System LOSSES

Page 53

Y/Y

4.7%
-7.8%
8.0%
-14.6%
3.3%
2.6%
-15.1%
4.8%
0.5%
4.7%
8.9%
9.4%

-15.7%

14.3%

1,458,821
2,987,175
1,798,139
1,569,937
1,666,182
1,119,310
109,423
2,127,233
2,059,723
1,635,986
-472,105
760,496

Outcome

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Provenance

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  • Agenda Watch · Aug 22, 2026

Permanent ID DKT-2026-001217 — this record is never deleted.

Record history

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  • Aug 22, 2026 Filed on the Docket
  • Aug 22, 2026 Full document archived — public record

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