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Budget & Audited Financial Statements

 

 

The annual budget is a projection of the Agency’s finances for each fiscal year which runs July 1 through June 30. It is based upon the many assumptions and projections contained in each year’s budget document. It is not unusual for the budget to be amended during the year as grant revenues, weather changes and other factors affect water usage and the Agency's cash flow.  Following the close of the fiscal year, the Agency undergoes an annual audit.  The Budget, Amended Budget and Audited Financial Statements for the most recent fiscal years are available for download from the table below.  Older information is available upon request and can be obtained by contacting the Agency. Click here to view the Agency's Cash Reserves Policy. Click here to go to the State Controller's website.

 

Fiscal Year (July 1 to June 30) Budget Amended Budget Audited Financial Statements

2011-2012

2012-2013

2013-2014

Audited Financial Statements

2014-2015

2015-2016

2016-2017

2017-2018