Financial Plan

To ensure the District’s financial stability, the Board of Directors and staff utilize a long-term financial planning process to project future financial conditions and provide guidance in the decision-making process. Through a coordinated strategic process, the District has established a series of policies and plans to efficiently meet the District’s anticipated future needs. To this end, the District created a long-term financial plan to forecast expenditures and revenue needs for the next 20 years. The District routinely updates the plan on a five-year cycle, with major updates in 1999, 2004, and 2008.

FY 2008 Financial Plan Update PDF (316 kb)