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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 2010-2011 O&M Budget is $62.9 million. The planned 2010-11 Capital Improvement expenditures are $38.3 million.
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Our operating budget is comprised of revenues received through a $311 annual per household Sewer Service Charge as well as the following:
- 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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