Current Budgets

The District operates on a Fiscal Year basis beginning July 1 and ending on June 30 the following year. The annual expense budgets are typically approved before the end of the current fiscal year.

Staff Report-Proposed Expense Budget.pdf AdoptedExpenseBudget_2023_2024.PDF

Financial Reserves and Capital Budgets

The Financial Reserve Policy describes three types of reserves: (1) Operating Reserves (short term); (2) Capital Emergency Reserves (for unplanned events); and (3) Capital Funding Reserve (long term projects).

Current Budgets

Financial Reserves and Capital Budgets

Financial Reports
(Audited Statements)

Water Rates and Fees