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03/31/2020 17:28 - KPUD Closing Office and Implementing Emergency Operating Procedures (read more...) |
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03/31/2020 17:27 - Water Main 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: April. 14, 2020, 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
NOTICE TO THE PUBLIC
The April 14, 2020 Board meeting and all subsequent meetings will be held via teleconference until further notice in response to the COVID-19 outbreak.
Please email ClerkoftheBoard@kpud.org or call 360-626-7709 for attending information.
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
