FINANCIAL AUDITS BUDGETS OTHER FINANCIAL INFORMATION

MONTHLY FINANCIAL STATEMENTS (UNAUDITED)

Budgets

Budgets are provided annually to project both the normal operations of the District, as well as, any costs of an extraordinary nature. Budgets are prepared using general assumptions based upon predictable costs (such as the prior year costs, increases in costs reflective of the Consumer Price Index, economic impacts of special items like the price of gasoline, etc.). Extraordinary costs can be representative of the costs associated with the improvements to the large common areas due to age and system deterioration.

20240101-Annual Budget-Effective 01-01-24.pdf​
20230101-Annual Budget-Effective 01-01-23.pdf.
20220101-Annual Budget-Effective-01-01-22.pdf​
20210101-Annual Budget-Effective-01-01-21.pdf
20200101-Annual Budget-Effective-01-01-20.pdf
20190101-Annual Budget-Effective-01-01-19.pdf
20180101-Annual Budget-Effective-01-01-18.pdf
20170101-Annual Budget-Effective 01-01-17.pdf
20160101-Annual Budget-Effective 01-01-16.pdf
20150101-Annual Budget-Effective 01-01-15.pdf
20140101-Annual Budget-Effective 01-01-14.pdf
20130101-Annual Budget-Effective 01-01-13.pdf
20120101-Annual Budget-Effective 01-01-12.pdf
20110101-Annual Budget-Effective 01-01-11.pdf