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 2018 / 2019:
Total Estimated Expenditures without depreciation: $13,340,804
Total Anticipated Revenues: $14,240,657
Total change in Fund balance: $899,853
Annual Budgets and Audit Reports