finance overview icon

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: $15,393,003
Total Anticipated Revenues: $15,171,611
Total change in Fund balance: ($221,392)

For a Citizen-Focused look at the District’s finances please visit our
OpenGov portal

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.

 

  Financials Downloads

Annual Budgets and Audit Reports

Mission Statement

We protect public health and the environment through cost effective wastewater collection, treatment and resource recovery to meet present and future community needs.