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Fiscal Year 2018/19 Budget

Fiscal Year 2018/19 Budget. Budget Discussion and Key Topics. New Operations and M aintenance Equipment Renewal and Replacement Software and Information Technology Efforts Bold Initiatives Rates and Fees Performance Pay Reserve Balances. FY 2018/19 Proposed Budget (revised).

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Fiscal Year 2018/19 Budget

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  1. Fiscal Year 2018/19 Budget

  2. Budget Discussion and Key Topics • New Operations and Maintenance • Equipment Renewal and Replacement • Software and Information Technology Efforts • Bold Initiatives • Rates and Fees • Performance Pay • Reserve Balances

  3. FY 2018/19 Proposed Budget (revised) Dollars in Millions

  4. FY 2018/19 Proposed Budget – Summary Proposed Tax Rate: $.01858 per $100 of property valuation Total Revenues: $167,397,256 Total Expenditures:$185,487,980 Capital Improvement Funds: $115,401,630 Total Reserves (all funds): $36,970,094 pg. I-9

  5. FY 2018/19 Total Available Funds

  6. FY 2018/19 Total Appropriations

  7. Rates and Fees – Tax Rate • FY18 Current Tax Rate – .01729 • Average Annual Tax Amount: $31.30 • FY19 Rollback Rate (est.) – .01760 • FY19 Proposed Tax Rate – .01858 • Average Annual Tax: $35.68

  8. SARA Projects Fund – Funding History

  9. Utility Funds – Salitrillo WW • Salitrillo Plant Expansion • Inflow and Infiltration (I&I) • Support Fee • Rate Changes • Connection Fee(s) • Variable • Fixed

  10. Utility Funds – SARA WW • Capital Improvement Plan • Martinez IV Plant • Collection System Planning • Martinez II Planning • Development in Service Area • Rate Proposal

  11. SARA Project Fund – Budget Discussion • Active Ongoing Projects – 38 • New Proposed Projects – 7 • Authorized Unfunded – 5 • Closed/Closing – 14 pg. I-24 pg. V-4

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