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 2018-19 and 2019-20 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 May 2, 2018, at a regular board meeting, the Board adopted the fiscal years 2018-19 and 2019-20 biennial budget. The budget materials are available at the following link:

Fiscal Year 2020-21 and 2021-22 Budget in Brief
Fiscal Year 2018-19 and 2019-20 Budget in Brief 
Fiscal Year 2018-19 and 2019-20 Budget
Fiscal Year 2018-19 and 2019-20 Biennial Budget Materials
   
On June 5, 2019, at a regular board meeting, the Board adopted the Capital Improvement and Facilities Plan (CIFP). The CIFP 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 Improvement and Facilities Plan Fiscal Year 2019-2020
Capital Improvement and Facilities Plan Fiscal Year 2018-2019

On June 17, 2020, at a regular board meeting, the Board will consider the adoption of the next two-year operating budget cycle covering the 2020-21 and 2021-22 fiscal years. The past budget workshop materials and upcoming board meeting budget materials are available in the links below:

June 17, 2020 Budget Letter
June 17, 2020 Budget Presentation
May 27, 2020 Budget Workshop
May 20, 2020 Budget Workshop