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Expenditures

The District budget for Fiscal Year 2019/2020 called for expenditures of $8,140,864 for O&M and an additional $7,167,196 for capital asset projects/purchases. A graphic breakdown of O&M revenues and expenditures for FY 2019/2020 is shown below.

Small to moderate capital expenditures are funded by cash reserves while larger expenditures may be funded by bond issues approved by the voters. The District, at present, does not have any bonded indebtedness.

Bar graph of CAWD 2019/2020 Revenues
Bar graph of 2019/2020 CAWD Expenditures
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