Budget and Long-Term Financial Plan

Each year the District prepares an annual budget for the current fiscal year’s financial activities along with a ten-year financial plan. This process includes projections of sewer capacity utilization, systems growth in conjunction with the District’s Master Plan and the District’s service growth projections, operating revenues and expenses, debt service requirements, and cash flows. The District uses this data to project additional capacity requirements, to ensure proper debt coverage and to provide for adequate funding for the District’s ongoing activities.