As part of the budgeting process, the Authority forecasts its water & wastewater fund expenditures and revenues for each of the next five years and updates this forecast annually. A five-year Capital Improvement Plan is also submitted with the annual budget. The fiscal year budget and the calendar year rates are adopted following the public hearing held in June of each year.

Fiscal Year 2026 Budget

Prior Year Budgets

Fiscal Year 2025 Budget

Fiscal Year 2024 Budget

Fiscal Year 2023 Budget

Budgets for other fiscal years are available by request.