Budget Spreadsheet-Historical

Each Spring, the District Manager and Board of Directors review the District's (a) financial results and activities over the last few years, (b) the expected operational and capital needs for the coming five years, (c) any needs related to future borrowing or reductions of debt, (d) possible additions or reduction to cash reserves maintained for future replacement of facilities, and (e) what Rates, Fees, and property taxes will be  necessary to properly fund the District.  After the review and analysis, the Board then adopts a proposed budget to submit to the public for their review and comment at a public noticed Budget, Rate, and Fee Hearing.  After the hearing, the Board makes any final adjustments and convenes a public meeting to adopt a final budget for the following fiscal year.  Public participation in the budgeting process is encouraged.