Adopted Budget

The District operating and capital expenditure budget adopted by the Board serves as a policy document, a financial plan, a communications device, and an operations guide; reflecting the policies, goals, programs, and service priorities of the District and the community. It was developed based on direction provided by the Board and recommendations made by each department that has been reviewed and approved by the District Manager and Engineer.

2023-2024

  1. Adopted Budget (PDF)
  2. Proposed Budget (PDF)

2022-2023

  1. Modified Budget (PDF)
  2. Adopted Budget (PDF)
  3. Proposed Budget (PDF)

2021-2022

  1. Modified Budget (PDF)
  2. Adopted Budget (PDF)
  3. Proposed Budget (PDF)

2020-2021

  1. Modified Budget (PDF)
  2. Adopted Budget (PDF)
  3. Proposed Budget (PDF)

2019-2020

  1. Modified Budget (PDF)
  2. Adopted Budget (PDF)
  3. Proposed Budget (PDF)

2018-2019

  1. Modified Budget (PDF)
  2. Adopted Budget (PDF)
  3. Proposed Budget (PDF)

2017-2018

  1. Modified Budget (PDF)
  2. Adopted Budget (PDF)
  3. Proposed Budget (PDF)

2016-2017

  1. Modified Budget (PDF)
  2. Adopted Budget (PDF)
  3. Proposed Budget (PDF)

2015-2016

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2014-2015

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2013-2014

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2012-2013

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2011-2012

  1. Final Budget (PDF
  2. Proposed Budget (PDF)

2010-2011

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2009-2010

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2008-2009

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2007-2008

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2006-2007

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2005-2006

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2004-2005

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2003-2004

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2002-2003

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2001-2002

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

2000-2001

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1999-2000

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1998-1999

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1997-1998

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1996-1997

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1995-1996

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1994-1995

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1993-1994

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1992-1993

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1991-1992

  1. Final budget (PDF)
  2. Proposed Budget (PDF)

1990-1991

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1989-1990

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1988-1989

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1987-1988

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1986-1987

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1985-1986

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1984-1985

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1983-1984

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1982-1983

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1981-1982

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1980-1981

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1979-1980

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1978-1979

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1977-1978

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1976-1977

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1975-1976

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1974-1975

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1973-1974

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1972-1973

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1971-1972

  1. Final Budget (PDF)

1970-1971

  1. Final Budget (PDF)

1969-1970

  1. Final Budget (PDF)

1968-1969

  1. Final Budget (PDF)

1967-1968

  1. Proposed and Final Budget (PDF)

1966-1967

  1. Proposed and Final Budget (PDF)

1965-1966

  1. Proposed and Final Budget (PDF)

1964-1965

  1. Proposed and Final Budget (PDF)

1963-1964

  1. Proposed and Final Budget (PDF)

1962-1963

  1. Proposed and Final Budget (PDF)

1961-1962

  1. Proposed and Final Budget (PDF)

1960-1961

  1. Proposed and Final Budget (PDF)

1959-1960

  1. Proposed and Final Budget (PDF)

1958-1959

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1957-1958

  1. Final Budget (PDF)
  2. Proposed Budget (PDF)

1956-1957

  1. Proposed and Final Budget (PDF)

1955-1956

  1. Proposed and Final Budget (PDF)

1954-1955

  1. Proposed and Final Budget (PDF)

1953-1954

  1. Proposed and Final Budget (PDF)