Finance Overview
The District’s fiscal year (FY) is the 12-month period starting July 1st and ending June 30th. The District’s budget adopted by the governing board each year, estimates expenditures and the required revenues for the year. The draft budget is circulated for comments and input among the public agencies served by the District.

The District’s budget consists of three major sections: existing District designated funds activities and balances; anticipated District revenues; estimated District expenditures

The District anticipates the following total expenditures and revenues in fiscal year 2009-10.

Total Estimated Expenditures: $18,805,439
Total Anticipated Revenues: $14,324,070
Total Withdrawals from Designated Funds: $ 4,481,369
Total Anticipated Revenues and Withdrawals: $18,805,439

Budget for fiscal year 2009-10
Annual Audit Report Fiscal Years 2008, 2009
Annual Audit Report Fiscal Years 2007, 2008