Budget

The Water Authority’s Adopted Multi-Year Budget for Fiscal Years 2018 and 2019 incorporates both our operating and capital budgets into a single volume. The budget is organized around the Water Authority’s Five-Year Business Plan programs of water supply, water facilities, and business services.

Adopted Multi-Year Budget for Fiscal Years 2018 and 2019
 

1819BudgetCover-Final-ADOPTED_for-web.jpg

Click image to view PDF

The full text contains the following bookmarks:

•    General Manager’s Budget Message
•    Background and Community Profile
•    Policies
•    Financial Summaries
•    Sources and Uses of Funds
•    Operating Departments
•    Capital Improvement Program
•    Appendices

 

 

 

The Water Authority’s Adopted Multi-Year Budget for Fiscal Years 2016 and 2017 incorporates both our operating and capital budgets into a single volume. The budget is organized around the Water Authority’s Five-Year Business Plan programs of supply, facilities, and core business.

Adopted Multi-Year Budget for Fiscal Years 2016 and 2017
 

Click image to view PDF

The full text contains the following bookmarks:

•    General Manager’s Budget Message
•    Financial Summaries
•    Sources and Uses of Funds
•    Operating Departments
•    Capital Improvement Program
•    Appendices

 

 

 

 

Adopted Multi-Year Budget for Fiscal Years 2014 and 2015
 

Click image to view PDF

The full text contains the following bookmarks:

•    General Manager’s Budget Message
•    Background and Community Profile
•    Policies
•    Sources and Uses of Funds
•    Operating Departments
•    Capital Improvement Program
•    Appendices

 

 

 

 

 

ADOPTED Multi-Year Budget for Fiscal Years 2012 and 2013
 


Click image to view PDF

The full text contains the following bookmarks:

•    General Manager’s Budget Message
•    Background and Community Profile
•    Policies
•    Financial Summaries
•    Sources and Uses of Funds
•    Operating Departments
•    Capital Improvement Program
•    Appendices