Our Budget

Most of our revenue comes from fees paid by businesses and industries that cause air pollution. The businesses that cause the most pollution pay the most. The remainder comes from state and federal subsidies, grants, and a clean air surcharge on motor vehicle registration. 

Adopted and draft budgets, are available here for download as Acrobat PDF files. See How to Download Documents for information on downloading. Also see our Comprehensive Annual Financial Report page.

Proposed District Budget for Fiscal Year 2012-2013

View Fiscal Year 2012-13 Proposed Budget Workshop, April 17, 2012 (PDF)

Download Proposed Budget for FY 2012-2013 (PDF File, 31 pages, and 2.23 MB)

Adopted District Budget for Fiscal Year 2011-2012

Download Adopted Budget for FY 2011-2012 (Proposed Budget: June Revise)
Adopted as presented (PDF file, 34 pages, and 1.67 MB)

Adopted District Budget for Fiscal Year 2010-2011

Download Adopted Budget for FY 2010-2011 (PDF file, 34 pages, and 1.28 MB)

Adopted District Budget for Fiscal Year 2009-2010

Adopted District Budget for Fiscal Year 2008-2009

Download Adopted Budget for FY 2008-2009 (PDF file, 36 pages, and 0.794 MB)

Adopted District Budget for Fiscal Year 2007-2008

Download Adopted Budget for FY 2007-2008 (PDF file, 36 pages, and .7 MB)

Adopted District Budget for Fiscal Year 2006-2007

Download Adopted Budget for FY 2006-2007 (PDF file, 36 pages, and 1.8 MB).

Adopted District Budget for Fiscal Year 2005-06

Download Adopted Budget for FY 2005-06 (PDF File, 36 pages, and 1.1 MB)

District Budget Fiscal Year 2004-05

Download Adopted Budget for FY 2004-05 (PDF File, 45 pages, and 762KB)

District Budget Fiscal Year 2003-04

Download District FY 2003-04 Budget

District Budget Fiscal Year 2002-03

Download District FY 2002-03 Budget

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