Financial Statements & Budget

Financial Statements

The annual audited financial statements are approved by the Board of Trustees and reviewed with ratepayers at the Annual General Meeting. The most recent financial statements are available for viewing by Clicking on the link below:

Dec 31, 2019 Financial Statements

Dec 31, 2018 Financial Statements

Dec 31, 2017 Financial Statements

Budget

The trustees approve an annual operating and capital budget to guide expenditure planning for the year and to determine appropriate levels of water tolls and parcel taxes.

Also reviewed annual is the 10-Year Plan, a multi-year look at risks, initiatives and anticipated expenditures to guide decisions on annual budgets, tolls, taxes and reserves.

The 2021-2030 10-Year Plan and 2021 Budget was approved on Feb 11, 2021.The first year of the 10-year Plan is the currently approved budget.

10 YR Plan 2021-2030 final abridged