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You are here:
News & Reports
> Annual O & M Budget Reports
Fiscal Year 2010/11 O&M Budget - Draft June 2010
Operating and Capital Program Budget Fiscal Year 2010/11 Volume I
Ten-Year Capital Improvement Plan Fiscal Year 2010/11 Volume II
Long Range Plan of Finance, June 2010
Fiscal Year 2010/11 O&M Budget and Fiscal Year 2010-2020 TYCIP Workshop - March, 2010
FY 2010/11 O&M Budget and TYCIP Budget Workshop Letter
FY 2010/11 O&M Budget Workshop Presentation
FY 2011-2020 TYCIP Presentation
FY 2010/11 Sources and Uses of Funds Reports – All Funds
FY 2010/11 O&M Budget Report
FY 2011-2020 Ten-Year Capital Improvement Plan - Draft
Staffing Trends & Strategy for FY 2010/11 Presentation
Recycled Water Workshop Jan 2010
Recycled Water Program Workshop – January 21, 2010
Recycled Water Rate and Proposed Rate Increase Letter – Regional Tech Committee, January 7, 2010
Recycled Water Rate and Proposed Rate Increase Presentation– Regional Tech Committee, January 7, 2010
Fiscal Year 2009/10
Budget in Brief Fiscal Year 2009/10
2010 Operating and Capital Program Budget Fiscal Year 2009/10 volume I
Ten-Year Capital Improvement Plan Fiscal Year 2009/10 volume II
2010 Long Range Plan of Finance, June 2009
Fiscal Year 2008/09
Operating and Capital Program Budget Fiscal Year 2008/09 volume 1, June 2008
Ten-Year Capital Improvement Plan Fiscal Year 2008/09 volume 2, June 2008