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February 2016 Faulder Water Update

Just a follow-up to the February 2nd, 2016, meeting in the old Summerland library:  I have attached the two relevant pages for the 2016 Budget.  The first is the operating budget for the water utility.  It shows the revenues for the system, including the parcel tax ($136,390/79 = ~$1,726 per household).  The second is the "capital projects" budget, which is meant to be temporary (lasting for the duration of the capital project).  The capital budget shows the large amounts in (debt proceeds and grants) and the large amounts out (capital spending).  The "steady state" revenue and expenses are shown in the operating budget.

2016 Faulder Water Budget

 

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