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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 2022-2023
| Category | Budget (In Millions) | % of Budget |
| Salaries and Benefits | $21.5 | 26% |
| Other Operational Costs | 28.4 | 34% |
| Capital Costs | 23.4 | 28% |
| Debt Service | 7.9 | 10% |
| Additions to Capital Reserves | 1.6 | 2% |
| Total Budget | $82.8 | 100% |
These amounts exclude rollovers of unused funds from prior fiscal years