Fiscal Year Budget

This District's fiscal year begins on July 1st and ends June 30th. The annual budget provides the Board of Directors and the District's customers with an overview of total available resources and planned spending.  The budget is divided in three components, revenue projections, operating expense and capital/maintenance project. Click here to view the Fiscal Year 2018 Budget.

Budget Process

In January each year staff  presents the Budget Schedule to the Finance & Personnel Committee.  The Committee provides general guidelines and priorites for the budget and staff develops a  budget that is consistent with the District's Mission,Vision and Core Values. A thorough review of the preliminary budget is conducted in April by the Finance & Personnel Committee prior to its presentation to Board of Directors for adoption at the June Board of Directors meeting..  

Financial Reporting

The Board of Directors hires an independent auditor to conduct an audit of the District's Annual Financial Report. The audited Financial Report provides a detailed review of the District's finances. It includes an introductory section, financial section, supplemental information and a the independent auditor's report on internal controls and compliance with Government Auditing Standards.


FY 2018 Adopted Budget Download
FY 2017 Adopted Budget Download
FY 2016 Audit Financial Statement Download
FY 2016 Adopted Budget Download
FY 2015 Audited Financial Statement Download
FY 2015 Adopted Budget Download

FY 2014 Adopted Budget

FY 2014 Audited Financial Statements Download
FY 2013 Audited Financial Statements Download