Budget / Finance

Budgets

• 2023/2024 Operations and Maintenance Budget
• 2023/2024 Capital Improvement Projects Budget

Board Member and Staff Compensation

• Transparent California – State and Local Government Entities
• State Controller’s Office Report of Compensation
• State Controller’s Financial Report Fiscal Year Ending June 30, 2022

Reimbursement Policy

• Compliance with Ralph M. Brown Act (Government Code Section 54950 et al., Resolution 2004-06)
• Annual Disclosure of Board Member or Employee Reimbursements for Individual Charges over $100 for Services or Products. (Government Code Section 53065.5)

Financial Statement

• Annual Financial Report for Fiscal Years Ended June 30, 2022 and 2021

• Annual Financial Report for Fiscal Years Ended June 30, 2021 and 2020

Financing Plan / Water Rate Study

• Water Financial Plan and Rate Update Study (August 3, 2020)
• DRAFT Water Financial Plan and Rate Update Study (October 2022)