Fiscal Year Budget Planning: 2024 – 2025
To ensure a thorough and transparent process when developing budget for the Fiscal Year 2024-2025 (FY24-25), West Basin will host a series of public budget planning workshops presented by staff to the West Basin Board of Directors.
Planning Notes
When evaluating the drivers to West Basin’s budget, staff points out that understanding the water sales forecast, investment in its infrastructure, and the long-term financial view can have a significant impact to how the budget is constructed for FY23-24 and beyond. For this reason, it is important to share West Basin’s budget priorities and underlying assumptions. These factors are essential to ensure that the District determines its revenue requirements necessary to pay for the expenditures to meet the demands of its various programs and activities, while also managing a reduction in revenues due to a positive response to calls for water use reduction.
Budget Workshop Dates
Sat., April 6, 2024, 9-11 AM
FY24-25 Financial Overview & Proposed FY 2024-25 West Basin Reliability Service Charge
Sat., April 27, 2024, 10AM-12PM
FY24-25 Review of FY 2024-25 Budget Revenues & Expenses
Wed., May 1, 2024, 10AM-12PM
FY24-25 Customer Agency Workshop
Wed., May 15, 2024, 10AM-12PM
FY24-25 Capital Improvement Program (CIP), Rehabilitation & Replacement (R&R), and Funding Options
Wed., May 30, 2024, 10AM-12PM
FY24-25 Budget Adoption/Rates & Charges
Fri., June 7, 2024, 10AM-12PM, FY24-25
For those who were unable to attend, the board agenda site provides presentations and recordings. Click the underlined topic listed above to view.