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11/12/2019 11:08 - Water System Flushing (read more...) |
Budget
| 2019 | 2018 | 2017 | |
| Budgeted Revenues | $20,595,301 | $15,330,530 | $14,737,740 |
| Budgeted Operating & Non-Operating Expenses | $10,576,564 | $7,992,076 | $8,366,350 |
| Budgeted Debt Service Payments | $2,507,078 | $2,695,153 | $2,669,808 |
| Budgeted Capital Expenditures | $7,382,456 | $6,220,785 | $4,969,321 |
| Budget Surplus/(Deficit) | $129,203 | ($1,577,484) | ($1,267,739) |
| Projected Beginning Reserves | $8,502,897 | $9,325,949 | $9,780,517 |
| Projected Ending Reserves | $8,632,200 | $7,748,465 | $8,512,778 |
Board Meeting: Nov. 26, 2019, 9:30am
Board Meetings are held every 2nd and 4th Tuesday of the month at 9:30am. The meetings are held at our offices and are open to the public. For Minutes and Agendas from previous Board Meetings, visit our Archives
Our Core Values (KPUD DNA)
- Treat EVERYONE with Dignity, Respect
and Compassion - Serve EVERYONE with Integrity
- Be Committed to Community Responsibility
- Always Challenge the Status Quo
- Model and Practice Continuous Learning
