The District’s fiscal year (FY) is the 12-month period starting July 1st and ending June 30th. The District’s budget, adopted by the governing board each year, estimates expenditures and the required revenues for the year. The draft budget is circulated for comments and input among the public agencies served by the District.
The District’s budget consists of three major sections: existing District designated funds activities and balances; anticipated District revenues; estimated District expenditures.
The District anticipates the following total expenditures and revenues in fiscal year 2019 / 2020:
Total Estimated Expenditures without depreciation: $15,93,003
Total Anticipated Revenues: $15,171,611
Total change in Fund balance: ($221,392)
The District is proud to launch its own OpenGov portal
OpenGov is a cloud-based software designed specifically for governments focusing on budgeting, operational performance, and citizen engagement. OpenGov is the citizen’s window into the District’s annual finances. It provides our customers with an easy way to understand, analyze and compare our financial and performance data. The customized web pages are created to give people a quick summary of current and past financial information without having to be knowledgeable about the terms commonly used by government agencies.
Visit our OpenGov Portal here.
Annual Budgets and Audit Reports