Ukiah Valley Sanitation District

151 Laws Avenue,

Ukiah CA, 95482

(707) 462-4429

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Budgets




Per the Participation Agreement, the City is responsible for developing a Proposed Budget for the combined operations of the sewer system. The Proposed Budget must receive approval from the UVSD Board of Directors and the City Council. The City is also responsible for managing the budget; it is the paying and receiving agent for all District operation and maintenance funds. It therefore provides and receives the monthly billing to service recipients. Within the budget there are 3 “joint” funds, 2 City-only funds, and 3 District-only funds. The District Special Fund contains most of the District’s separate administrative functions. The following table shows the various funds within the wastewater system budget and the flow chart illustrates the complexities of the flow of funds within the budget:


Administrative Budgets

Fiscal Year 2013-2014 Budget

Fiscal Year 2014-2015 Budget

Fiscal Year 2015-2016 Budget

Fiscal Year 2016-2017 Budget




Fiscal Year 2012-2013 Budget

Fiscal Year 2011-2012 Budget

Fiscal Year 2010-2011 Budget

Fund

Description

Joint

City

District

611

City/District Sewer Construction & Debt Service

X



612

City/District Sewer Operations

X



614

City/District Capital Projects

X



620

City Sewer Capital Improvement


X


622

City Sewer Rate Stabilization


X


641

District Special Fund



X

642

District Sewer Rate Stabilization



X

650

District Capital Improvement



X