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 Annual Financial Report

2008-09 Budget

Comprehensive Report (large file)

 

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Here is the approved budget calendar for fiscal year 2007-08. (All dates shown are 2007)

 

Mar 16     Budget worksheets and 8-month income statements (Jul06-Feb07) provided to department managers.

Mar 30     Department managers submit requested budgets and capital requests.

Apr 9       9:00 a.m. Finance Committee meeting: review capital outlay list and first draft budget: make changes.

Apr 14     8:00 a.m. Regular Board meeting: review capital outlay list and second draft budget; make changes.

May 7      9:00 a.m. Finance Committee meeting: review third draft budget; make changes and consider any needed revenue enhancements.

May 14    5:30 p.m. Regular Board meeting: review fourth draft budget, make changes and consider any needed revenue enhancements. Adopt resolution setting public hearing for July RBM if rate increases are needed.

Jun 4        9:00 a.m. Finance Committee meeting: review fifth draft budget; make changes.

Jun 9        8:00 a.m. Regular Board meeting: adopt preliminary budget.

Jul 1         Begin fiscal year 2007-08.

July 14     8:00 a.m. Regular Board meeting; adopt final budget. Adopt resolutions setting rates for water, sewer and refuse. Adopt road assessment, police tax, gate tax, standby charges.

July 26     5:00 p.m. Regular Board meeting: set bond tax rate.