LWD’s annual Operating and Capital Improvement Budget describes the financial resources that will be required to fund the District’s operating and capital expenses for the upcoming year. LWD’s budget, which operates on a fiscal year basis from July 1 through June 30, projects revenues and expenses for the District’s two major enterprises: the Wastewater Enterprise and the Recycled Water Enterprise. In addition, the budget categorizes Administrative Overhead expenses and allocates them across the enterprise programs. LWD’s Operating and Capital Budgets are approved by the Board of Directors annually.

PDF Downloads