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
0.4 MB
6 Downloads
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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
0.1 MB
15 Downloads
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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 KB
10 Downloads
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3 - Budget message for CSWCD FY 2017-2018 proposed budget
1.3 MB
15 Downloads
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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
0.6 MB
12 Downloads
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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
0.4 MB
6 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
0.3 MB
6 Downloads
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7 - CSWCD LB-1 Form FY1718 - 9May2017
7 - CSWCD LB-1 Form FY1718 - 9May2017
7-CSWCD-LB-1-form-FY1718-9May2017.pdf
86 KB
7 Downloads
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8 - CSWCD Budget - FY 2017-2018 - ADOPTED
8 - CSWCD Budget - FY 2017-2018 - ADOPTED
8-CSWCD_Budget-FY_2017-2018-ADOPTED_BY_BOARD-23May2017-FINAL.pdf
Version: ADOPTED
0.6 MB
13 Downloads
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9 - Resolution 2017-005 - Adopt Budget - Make Appropriations - Impose and Categorize Tax - Fiscal year 2017-2018
9 - Resolution 2017-005 - Adopt Budget - Make Appropriations - Impose and Categorize Tax - Fiscal year 2017-2018
9-Resolution_2017-005-Adopt_budget-Make_appropriations-Impose_categorize_tax-FY1718-23May2017.pdf
Version: ADOPTED
77 KB
11 Downloads
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