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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 2011 / 2012.
Total Estimated Expenditures: $31,603,373
Total Anticipated Revenues: $22,374,849
Total Withdrawals from Designated Funds: $9,228,524
Total Anticipated Revenues and Withdrawals: $31,603,373
Budget
for fiscal year 2011-12
Budget
for fiscal year 2010-11
Budget
for fiscal year 2009-10
Annual
Audit Report Fiscal Years 2010, 2011
Annual
Audit Report Fiscal Years 2009, 2010
Annual
Audit Report Fiscal Years 2008, 2009
Annual
Audit Report Fiscal Years 2007, 2008
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