Adopted Budget for 2021-22

On June 1, 2021, the Board of Directors approved the Fiscal Year 2021-22 operating budget for $31,767,490 (excluding capital improvement projects).  This budget represents a 2.9% increase from the prior year budget. 

The operating budget consists of three separate enterprise funds: drinking water; sewer; and recycled water.  The Water Division has an operating budget of $17,274,066, the Sewer Division has an operating budget of $13,136,249, and the Recycled Water Division has an operating budget of $1,357,175.

The details of the adopted operating budget for Fiscal year 2022 can viewed at the following link Operating Budget for Fiscal Year 2021-22.