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Financial Information
CCCSD operates under a fiscal year budget cycle beginning July 1 and ending June 30. Like many public agencies, CCCSD has two primary budgets: one for Operations & Maintenance (O&M), and another for Capital Improvements. The 2012-2013 O&M Budget is $68.3 million. The planned 2012-13 Capital Improvement expenditures are $32.3 million.
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Our operating budget is comprised of revenues received through a $371 annual per household Sewer Service Charge (effective July 1, 2011) as well as the following:
- Commercial Sewer Service Charges
- City of Concord (contract to treat wastewater)
- Ad valorem taxes
- Sewer connection permit fees
- Interest
- Reserves
Comprehensive Annual Financial Reports (CAFR)
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