The District budget for Fiscal Year 2021/2022 called for expenditures of $7,884,551 for O&M, $9,809,191 for capital asset projects/purchases, $611,410 for Reclamation and $212,906 for debt service. A graphic breakdown of O&M revenues and expenditures for FY 2021/2022 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.