Berwick Electric Commission Budgets
Berwick Electric Commission
2025–26 Operating Budget Summary
The Berwick Electric Commission’s 2025–26 Budget focuses on maintaining reliable service while investing in infrastructure renewal and operational efficiency. The approved plan outlines revenues and expenses of $7.37 million, maintaining a balanced financial outlook for the coming year.
Revenue Overview
Total projected revenue for 2025–26 is $7,374,444, a 2 % increase over the 2024–25 budget.
Power sales remain the Commission’s primary source of income, with modest growth across most customer classes.
While “Other Revenue” decreased by 26 %, these figures align with normal post-pandemic activity and fewer one-time recoveries.
Expense Overview
Total expenses for 2025–26 are also budgeted at $7,374,444, representing a 3 % increase over 2024–25. The expense plan emphasizes infrastructure, technology upgrades, and fiscal sustainability.
Key Takeaways
- Stable Revenue Base:3 % growth in power sales.
- Targeted Reinvestment:More funds for maintenance, upgrades, and insurance coverage.
- Debt Management:Increased payments tied to capital renewal projects.
- Community Commitment:Continued dedication to reliable, safe, and affordable power service.
Click here to review the full operating budget
5-Year Capital Investment Plan (2025–2030)
The Town of Berwick and Berwick Electric Commission are investing in our community’s future through a five-year capital improvement plan. This plan helps ensure that essential infrastructure—like power systems, streetlights remains safe, reliable, and ready to support growth.
Year 1 (2025–26): Investing in Core Infrastructure
- Hydro Dam Refurbishment – $2 million toward replacing and updating generators as part of a multi-year $6 million project.
- Line and Transformer Upgrades – Replacing and adding transformers to strengthen power reliability.
- AMI Project (Smart Metering) – Beginning a multi-year modernization of the electric metering system.
- Bezanson Substation Security – Installing new video cameras for safety and monitoring.
- Ongoing Maintenance – Line upgrades, fuses, pole inventory replenishment, and new streetlights as needed.
Total Year 1 Investment: $2,850,405.00
Funding Summary
These projects are funded through a mix of depreciation reserves, government grants, and limited borrowing.
This plan reflects our long-term commitment to reliable services, community safety, and sustainable infrastructure for all Berwick residents.
The plan remains fluid and is reviewed and updated on an annual basis.
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