Budget Proposal Revised for Budget Committee

Based on updated information about projected tax revenue for fiscal year 2017-2018 (July 1, 2017 through June 30, 2018), and using guidance from the first Budget Committee meeting, a revised budget proposal has been prepared.

5 - CSWCD Revised Proposed Budget - DRAFT - FY 2017-2018
5 - CSWCD Revised Proposed Budget - DRAFT - FY 2017-2018
CSWCD_Revised-Proposed_Budget-DRAFT-FY_1718.pdf
Version: DRAFT
368.4 KB
5 Downloads
Details...

Budget revisions

Few revisions were made to the first proposed budget. Changes made to the revised proposed budget include:

  • Equipment rental income increases to $2,000.
  • A more current tax revenue projection increases projected revenue from taxes by $1,306.
  • The additional revenue from equipment rental and taxes is transferred to the Working Lands Legacy Fund.

Second Budget Committee meeting

The Budget Committee will meet on Tuesday, April 25, 2017 at 2:30 pm in the District’s conference room. This is a public meeting and the Committee will receive public comment at that time. You may also submit comments in writing to Budget Officer Tom Salzer by noon on Tuesday, April 25.

Budget Committee duties

The Budget Committee performs several duties:

  • Receives the budget document.
  • Hears the budget message.
  • Considers public comment.
  • Discusses and revises the budget as needed.
  • Approves the budget.
  • Approves the property taxes to be levied.

At the first meeting, the Committee received the budget document and heard the budget message. At the second meeting, the Committee will hear public comment (if any), discuss and revise the budget as needed, approve the budget, and approve the property taxes to be levied.

Documents

Download fiscal year 2017-2018 budget documents below.

1 - Budget calendar for FY 2017-2018
1 - Budget calendar for FY 2017-2018
CSWCD-FY-1718-Budget_Calendar-Meetings_and_Tasks-FINAL-21Feb2017.pdf
Version: FINAL
146.2 KB
12 Downloads
Details...
2 - CSWCD FY 2017-2018 Budget Committee Meeting Notice
2 - CSWCD FY 2017-2018 Budget Committee Meeting Notice
CSWCD-FY1718-BC-meeting-notice-1.pdf
12.3 KB
8 Downloads
Details...
3 - Budget message for CSWCD FY 2017-2018 proposed budget
1.3 MB
11 Downloads
Details...
4 - CSWCD Proposed Budget for FY 2017-2018
4 - CSWCD Proposed Budget for FY 2017-2018
CSWCD_Proposed_Budget-FY_1718-30March2017.pdf
Version: Proposed: March 30, 2017
569.2 KB
10 Downloads
Details...
5 - CSWCD Revised Proposed Budget - DRAFT - FY 2017-2018
5 - CSWCD Revised Proposed Budget - DRAFT - FY 2017-2018
CSWCD_Revised-Proposed_Budget-DRAFT-FY_1718.pdf
Version: DRAFT
368.4 KB
5 Downloads
Details...
6 - CSWCD FY 2017-2018 Budget - APPROVED - 25April2017
6 - CSWCD FY 2017-2018 Budget - APPROVED - 25April2017
CSWCD_Budget-FY_1718-APPROVED-25April2017.pdf
329.3 KB
4 Downloads
Details...
7 - CSWCD LB-1 Form FY1718 - 9May2017
7 - CSWCD LB-1 Form FY1718 - 9May2017
7-CSWCD-LB-1-form-FY1718-9May2017.pdf
85.7 KB
3 Downloads
Details...

 

,