Rates and Finance

Budgets

The annual operating and capital budgets are developed beginning in April for the coming fiscal year which extends from July 1 to June 30 of the following year. The Board has a Finance Committee consisting of two Board members that meet in a noticed special meeting to review the draft budget and approve for presentation to the full Board. In addition, the full Board reviews a draft version at a regular scheduled meeting and also approves the final budget. The Water Rates and Sewer Service Charges are based on the adopted budget.

2024-25 Budget
2023-24 Budget
2022-23 Budget
2021-22 Budget
2020-21 Budget
2019-20 Budget
2018-19 Budget
2017-18 Budget
2016-17 Budget
2015-16 Budget
2014-15 Budget
2013-14 Budget
Sewer System Capital Improvement Program
Water System Five Year Capital Improvement Program

Capital Improvement Plan Presentation - Capital Improvement Plan and Water Capacity Charge Meeting at Seton Coastside APRIL 21, 2011