Budget Information
EBMUD's adopted budget supports the District’s mission, values, and strategic plan. The budget funds the highest priority projects and tasks necessary to achieve our goals while keeping our costs and rate increases as low as possible. Our commitment is to provide the highest quality water and wastewater services for our customers while keeping rates low.
EBMUD budget decisions are made through a process that involves the Board of Directors, staff and the public. We publish various budget documents to inform the public about the District’s budget and its results. These documents include the Biennial Budget Reports, a Mid-Cycle Budget Update, an Annual Budget Performance Report and a fact sheet. The budget documents below are PDF files that can be viewed and printed with Adobe Acrobat Reader, a free software.
Biennial Budget Report
The Biennial Budget Report contains two volumes. Volume I contains a budget overview, priorities, financial forecast, and staffing changes. Volume II provides the details of our Capital Improvement Program.
Mid-Cycle Budget Update
Our Board of Directors approves the budget covering a two-year period. The Board will review and reaffirm the second year of our two-year budget prior to the start of a new fiscal year in July. The Mid-Cycle Budget Update provides a budget status and projected changes to revenues, expenditures, and staffing.
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293 KB
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Annual Budget Performance Report
At the conclusion of each fiscal year, we provide the Board of Directors with a comparative analysis of expenditures to budget.
Budget Fact Sheet
The budget fact sheet is a high level summary of the current biennial budget report condensed for quick reading. The fact sheet reviews the adopted budget, sources of revenue, comparative charges, and outstanding bonds for the two-year period.
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518 KB
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