Western Municipal Budget

Western Municipal Water District is committed to providing essential water and wastewater service through responsible governance, sound fiscal management and long-term vision that balances current needs and evolving demands of the region. The adopted Budget reflects this commitment. The adopted budget information below represents the two-year operating budget cycle covering the 2016-17 and 2017-18 fiscal years. Though the District is not legally required to adopt and adhere to a budget, the Board has chosen to adopt a two-year operating budget as a management tool and as a basis for determining the revenue requirement for the formulation of water and sewer rates. The fiscal year runs July 1st to June 30th, each year.
 
On June 15, 2016, at a regular board meeting, the Board adopted the fiscal years 2016-17 and 2017-18 biennial budget as well as the Capital Spending Plan for fiscal year 2016-17. The adopted budget materials are available at the following link:
     
Biennial Budget Materials

Budget In Brief 
   
The Capital Spending Plan is a five-year projection of expenditures for capital facilities, infrastructure and vehicles. Though five-years are provided, the Board of Directors only adopts the first year of the Plan.
 
Capital Spending Plan Fiscal Year 2016-17