District Budget

Each year, the Goleta Water District Board of Directors approves a Budget to lay out exactly how the District plans to maintain and improve the water system on behalf of our customers.  The District Budget is developed using proven financial planning methodologies, including:

  • Conservative revenue projections, fully recognizing economic and climatic trends.
  • Prudent expenditure plans, providing for a critical examination of the District’s true needs.
  • Infrastructure investments, ensuring operational reliability and long-term sustainability.

The Budget provides a framework for combining District goals, operating plans, and infrastructure projects into one comprehensive document.  Once approved by the Board, the District continues to closely monitor projects, expenditures, and revenues throughout the year to ensure the integrity and quality of our operation. 

The District's fiscal year runs from July 1 to June 30 of the following year. For more information and to view recent District Budgets, select the links to the right of the screen.

 

Please click here for a copy of the District's Approved FY 2014-2015 Budget.

 

Please click here for a copy of the District's Approved FY 2013-2014 Budget.

 

Please click here for a copy of the District's Approved FY 2012-2013 Budget.

 

Please click here for a copy of the District's Approved FY 2011-2012 Budget.

 

Please click herefor a copy of the District's Approved FY 2010-2011 Budget.

Documents are in PDF format and require the free Adobe® Acrobat Reader.