Santa Clara Valley Water District

Updated: May 1, 2012

Fiscal Year 2013-2014 Summary Budget

The Board of Directors will consider the proposed budget during April 30 and May 3 Study Sessions.

• Table of Contents and District Overview [PDF 1.8 MB]
• Ends Policies and Outcomes [PDF 470KB]
• Financial Summaries [PDF 4.5 MB]

Fiscal Year 2013-14 Detail Budget

1. CEO, BAO and Administration [PDF 875 KB]
2. Project Outlays by Fund [PDF 134 KB]
3. Water Utility Enterprise [1.2 MB]
4. Watersheds [PDF 1.4 MB]

Fiscal Year 2012-13 Summary Budget

The Santa Clara Valley Water District FY 2013 Budget was adopted by the Board of Directors at their May 15 a meeting:

• District Overview [PDF 3.5 MB]
• Ends Policies and Outcomes [PDF 615 K]
• Financial Summaries [PDF 2.35 MB]
• Budget Resolution [PDF 5.25 MB]

The adopted 2012-13 detailed budget sections are here:

1. CEO, BAO and Administration [PDF 982 KB]
2. Project Outlays by Fund [PDF 119 KB]
3. Water Utility Enterprise [PDF 1.4 MB]
4. Watersheds [PDF 1.4 MB]