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.
Operating Budgets
- Fiscal Year 2022-2023 Budgets
- Fiscal Year 2021-2022 Budgets
- Fiscal Year 2020-2021 Operating and Capital Budget
- Fiscal Year 2020-2021 Expense Budget
- Fiscal Year 2019-2020 Budget
- Fiscal Year 2018-2019 Budget
- Fiscal Year 2016-2017 Budget
- Fiscal Year 2015-2016 Budget
- Fiscal Year 2014-2015 Budget
- Fiscal Year 2013-2014 Budget
- Fiscal Year 2012-2013 Budget
- Fiscal Year 2011-2012 Budget
- Fiscal Year 2010-2011 Budget