Annual Budgets

Budget cover for fiscal year 2022 showing a coastal pump stationAnnual 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