Financial Overview - Goleta Sanitary District

Financial Overview

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The District’s fiscal year (FY) is the 12 months 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 designated funds activities and balances; anticipated revenues; and estimated expenditures.

The District anticipates the following total expenditures and revenues in the fiscal year 2025 / 2026:

Estimated Expenditures without depreciation: $ 25,916,648
Total Anticipated Inflows (Revenues): $ 22,502,070
Total change in Fund balance: - $ 3,414,578

Financials Downloads

Annual Budgets and Audit Reports

FY 2026=2027 Approved Budget FY 2025-2026 Approved Budget FY 2024-2025 Approved Budget FY 2024-2025 Annual Audit Report FY 2023-2024 Approved Budget FY 2023-2024 Annual Audit Report FY 2022-2023 Approved Budget FY 2022-2023 Annual Audit Report FY 2021-2022 Approved Budget FY 2021-2022 Annual Audit Report FY 2020-2021 Approved Budget FY 2020-2021 Annual Audit Report FY 2019-2020 Approved Budget FY 2019-2020 Annual Audit Report FY 2018-2019 Approved Budget FY 2018-2019 Annual Audit Report FY 2017-2018 Approved Budget FY 2017-2018 Annual Audit Report FY 2016-2017 Approved Budget FY 2016-2017 Annual Audit Report FY 2015-2016 Approved Budget FY 2015-2016 Annual Audit Report FY 2014-2015 Approved Budget FY 2014-2015 Annual Audit Report FY 2013-2014 Approved Budget FY 2013-2014 Annual Audit Report FY 2012-2013 Approved Budget FY 2012-2013 Annual Audit Report FY 2011-2012 Approved Budget FY 2011-2012 Annual Audit Report FY 2010-2011 Approved Budget FY 2010-2011 Annual Audit Report FY 2009-2010 Annual Audit Report FY 2008-2009 Annual Audit Report FY 2007-2008 Annual Audit Report