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Financial Information

Budgets

2026 Budget in Brief

The 2026 budget reflects a balanced and forward-looking approach, grounded in strategic planning and long-term financial stewardship. Developed alongside the completion of a comprehensive Electric Cost of Service Analysis (COSA), this budget emphasizes rate fairness, operational sustainability, and responsible investment in critical infrastructure. The COSA provides key guidance for future rate adjustments, reserve utilization, and a planned bond issuance to support the development of a new Operations Center.

For Water and Wastewater utilities, 2026 marks continued progress under a multi-year rate framework adopted in 2023, ensuring alignment with long-term system needs. Across all services, the District remains focused on maintaining reliable, affordable utilities while addressing rising costs, supporting capital improvements, and strengthening resilience through strategic funding opportunities.

The 2026 Budget in Brief (PDF) presents an overview of the combined Operating Fund budgets of the District for 2026. Inflows and outflows are balanced through fund transfers.

View our project map where you can see the various projects across Clallam County and drill down into the project description and budgeted dollar amount.

Annual Reports

Audits

For the latest Washington State Auditor’s Office audit reports on financial, accountability, and conservation compliance, please visit the link listed below. Type “Clallam” into the search box on the page, and wait for the drop-down menu, and select “Clallam County Public Utility District number 1”.