Financial Information

 

2011 Amended Budget

2010 Audited Financial Statements

2010 Water and Wastewater Financial Plan and Rate Report, Red Oak Consulting

2011 Water Capital Improvement Plan

2011 Wastewater Capital Improvement Plan

 

    The District has experienced many of the same cost increases that have affected private enterprise. Some of the largest cost increases have been the cost of property and liability insurance as well as energy. Other cost increases that are more unique to the water and wastewater treatment industry include the costs associated with complying with new State and Federal regulations.

  Sources of revenue to the District include: Systems fees including user charges, capital investment/water resource fees, availability of service charges, connection fees, revenue and general obligation bonds, taxes and grants. 


The District’s total fiscal year 2010 certified assessed valuation is $297,957,863.

The following documents are provided for additional information:

Fee Schedule

Rates and Charges

How is my Dollar Spent?

How are Rates Set?

Budget Documents

2011 Amended Budget

2011 Budget Message and Summary

2010 No Growth 10 Year Forecast

2010 Budget Message and Summary

2010  Budget Detail

2009 Amended Budget

2009 Budget Message and Summary

2009 Adopted Budget / 2008 Amended Budget Detail

2008 Budget

Certification of Mill Levy

Historical Water and General Fund Budget Summary

Historical Wastewater Fund Budget Summary

Audits

2010 Audit

2009 Audit (2.5 MB)

2008 Audit - Part One (1 MB)
2008 Audit - Part Two (1 MB)

2007 Audit - Part One (3 MB)
2007 Audit - Part Two (3.2 MB)
2007 Audit - Part Three (3.1 MB)
2007 Audit - Part Four (2.3 MB)

Other Documents

Revenue Bond Debt Service

G.O. Bond Debt Service

2007 Bernstein Financial Plan (2020 Financial Plan)

Technical, Managerial and Financial Assistance Report

 

 

 

Phone: 970-731-2691 email: info@pawsd.org
2003 - 2009 PAWSD. All Rights Reserved.

Sign up for our Email Newsletter!
Email:  
For Email News you can trust

PD-go! Website Design, update your website yourself, take charge of your website