EMWD Budget

The budget process offers an opportunity to evaluate resources relative to EMWD’s mission, vision, and guiding principles.  It also gives direction towards achieving the standards of excellence and strategic priorities defined in the EMWD Triennial Strategic Plan.  Comprehensive budget reports are prepared by staff to provide the EMWD Board of Directors and stakeholders a complete view of EMWD’s financial condition.

• Mid-Cycle Budget Update for FY 2024-25
  • Board Approval Action
  • Presentation
• Biennial Budget FY 2023-24 and FY 2024-25 
  • Board Approval Action
  • Approved Water and Sewer Rates Updates
  • Presentation
• Mid-Cycle Budget Update for FY 2022-23 
  • Board Approval Action
  • Presentation
• Biennial Budget FY 2021-22 and FY 2022-23 
  • Board Approval Action
  • Presentation
• Mid-Cycle Budget Update for FY 2020-21 
  • Board Approval Action
  • Presentation
• Biennial Budget FY 2019-20 and FY 2020-21 
  • Board Approval Action
  • Presentation
• Biennial Budget FY 2017-18 and FY 2018-19
• Annual Budget FY 2016-17
• Biennial Budget FY 2014-15 and FY 2015-16
• Annual Budget FY 2013-14
• Annual Budget FY 2012-13
• Annual Budget FY 2011-12
• Annual Budget FY 2010-11