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Operating Budget
- Adopted Operating Multiyear Budget
- Fiscal Years 2007-2008 and 2008-2009
Section I
- Summary
- Foreword
- Policies
- History & Community Profile
- Financial Summaries
- Sources, Uses, & Projection of Funds
- Capital Improvement Program
Section II
Focus Areas
- Water Supply Portfolio
- Water Facilities
- Core Business
Section III
- Appendix 1 (CIP Project Detail Information)
- Appendix 2 (Project Budget Revisions/New Projects Justifications)
- Appendix 3 (CIP Program Profiles)
- Appendix 4 (Maps)
- Appendix 5 (Index)
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