Budget

Annual Budget

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

2019 Annual Budget

Your Water Dollars at Work — Where Your Dollars Go

Budget Process

The Board of Directors provides certain priorities and general guidelines for the budget. District staff then develops its budget, consistent with the District’s mission, goals, policies, and water demand, around July or August. The preliminary budget is reviewed by the District’s Budget Committee. The draft budget is then brought to the Board of Directors at a public meeting for deliberations and approval around October through December.

The District’s 2018 Annual Budget was adopted by the Board of Directors at the regular board meeting on December 18, 2017.