Budget

The Water Authority’s Adopted Multi-Year Budget for Fiscal Years 2012 and 2013 incorporates both our operating and capital budgets into a single volume. The budget is organized around the Water Authority’s Five-Year Business Plan programs of supply, facilities, and core business.

ADOPTED Multi-Year Budget for Fiscal Years 2012 and 2013
 

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The full text contains the following bookmarks:

•    General Manager’s Budget Message
•    Background and Community Profile
•    Policies
•    Financial Summaries
•    Sources and Uses of Funds
•    Operating Departments
•    Capital Improvement Program
•    Appendices

Adopted Multi-Year Budget for Fiscal Years 2010 and 2011
 

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The full text contains the following bookmarks:

•    Budget Message
•    Background and Community Profile
•    Policies
•    Financial Summaries
•    Sources and Uses of Funds
•    Operating Departments
•    Capital Improvement Program
•    Appendices
 

Adopted Operating and Capital Improvement Program Multi-Year 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)

The Capital Improvement Budget and the Operating Budget were incorporated into one document beginning in the multi-year budget for Fiscal Years 2008 and 2009.