Annual Budget
The 2011 budget is in work and will be posted soon!
Resources ($1,000s)
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2011 Budget
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Utility Sales
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Stormwater
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Stormwater Treatment
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GFC
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Other Operating & Interest
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Rate Stabilization
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Bond, PWTF Loan, LID, Water Dept.
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Reserves (Transfer to Capital)
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Contributed Capital
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Grants
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Expenses ($1,000s)
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2011 Budget
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Administration
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Maintenance
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Operations
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Equipment
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PWTF Loan Payments
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Taxes
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Capital
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To learn more about the rate ordinance click here.