Complete Budget (PDF 8MB)

Cover Page

Introduction

Budget Foreword

History & Community Profile

Financial Summaries

Five-Year Forecast

Revenue & Expenditures

• Potable Revenues and Expenditures

• Recycled Revenues and Expenditures

• Sewer Revenues and Expenditures

• General Revenues and Expenditures

Departmental Operating Budget

• Board of Directors

• General Manager

• Administrative Services

• Finance

• Information Technology and Strategic Planning

• Water Operations

• Engineering and Planning

• General Expense

Capital Budget

Policies

Appendix

Back Cover