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Annual Budgets
Annual operating and ten-year capital budgets are adopted each fiscal year (July 1 through June 30). These budgets have won awards from the following associations:
The Agency conducts fee studies to address its reserve levels, capital reinvestment, and to ensure its long-term financial stability.
Reports
Budgets | Current Year (PDF) | All Years |
Summaries | Current Year (PDF) | All Years |
Presentations | Current Year (PDF) | All Years |
Operating Budget By Category – All Funds
Fiscal Year 2021-2022
| Category | Budget (In Millions) | % of Budget |
| Salaries and Benefits | $19.2 | 31% |
| Other Operational Costs | 21.8 | 36% |
| Capital Costs | 8.5 | 14% |
| Debt Service | 7.7 | 13% |
| Additions to Capital Reserves | 3.9 | 6% |
| Total Budget | $61.1 | 100% |
These amounts exclude rollovers of unused funds from prior fiscal years