Budget
The District’s fiscal year runs from July 1 to June 30. Each year the Board of Directors adopts a preliminary budget before July 1 and a final budget after the year’s financial information is available. Budgets are adopted at public meetings, and the Board may amend the budget during the year.
Budget policies: Policy 3020 – Budget Preparation and Administration | Policy 3025 – Operational Reserves
Current budget: Fiscal Year 2026-27
- Final budget: FY 2026-27 Final Budget (Excel), adopted September 22, 2026 by Resolution No. 460
- Budget amendment: FY 2026-27 Amended Budget (Excel), adopted October 2, 2026 by Resolution No. 464 (Old Tank repair change order)
- Preliminary budget: FY 2026-27 Preliminary Budget (PDF), adopted July 30, 2026 by Resolution No. 452
- Interim spending: until the FY 2026-27 budget was adopted, the District operated at FY 2025-26 budget levels under Resolution No. 448 (June 23, 2026)
The current budget files are Excel workbooks with a tab for each fund (Water, Wastewater and Fire). If you need the budget in another format, call the District office at (530) 258-2171.
Fiscal Year 2025-26
- Final amended budget: FY 2025-26 Amended Budget, version 2.1 (PDF), approved February 23, 2026
- First amendment: FY 2025-26 Amended Budget, version 2 (PDF), approved September 23, 2025 (includes the list of amendments)
- Original final budget: FY 2025-26 Budget (PDF), approved August 26, 2025 (scanned copy; the page header carries over the prior year’s “Preliminary” label)
- History: the preliminary budget public hearing was held June 24, 2025; the Board approved the final budget August 26, 2025, and amendments September 23, 2025 and February 23, 2026
- Public hearing notice: FY 2025-26 Preliminary Budget Public Hearing notice (Word)
Prior budgets
- FY 2024-25: Final Budget (PDF) | Preliminary Budget (PDF) | Public hearing notice (Word)
- FY 2023-24: Final Budget, adopted August 22, 2023 (PDF) | Preliminary Budget (PDF) | Legal notice (Word)
- FY 2022-23: Preliminary Budget (PDF) | Preliminary Budget (Excel). A copy of the final budget is not on file.
- FY 2021-22: Budget (Excel)
- FY 2020-21: Budget (PDF) | Preliminary operations and maintenance budget (PDF) | Preliminary capital budget (PDF) | Budget workshop minutes, August 4, 2020 (PDF) | Budget public notice, June 17, 2020 (PDF)
- FY 2019-20: Budget (PDF)
- FY 2018-19: Operations and maintenance budget (PDF)
Related documents from past years
Audits are posted on the Audits page and water quality reports on the Water Quality Report page. Older related documents that were previously posted here: