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Budget

Annual Budget

The budget provides the Board of Trustees and the District’s customers with an overview of total available resources and planned spending.

The development and adoption of the District’s annual budget is based on expected revenues and expenditures, as well as identified projects and programs which provides the financial foundation for District activities.  The budget serves as a roadmap for ensuring reasonable costs and predictable customer rates.   The budget blends advanced revenue forecasting and effective expenditure management with the infrastructure investment needed to deliver safe, reliable, cost-effective, and sustainable water supplies to the communities served by the District.

FY 2022-2023 Adopted Final BudgetFY 2022-2023 Final Budget Staff ReportBoard of Trustees - May 17, 2022 Preliminary Budget Power Point Presentation