The Pine Brook Water District must adopt a budget each year for the following year. The budget process typically starts in September and must be adopted in December. The budget papers show the actual income and expenditures for the previous year, the adopted budget for the current year, the actual income and expenditures to date for the current year, the anticipated income and expenditures for the end of the year of the current year, and finally the proposed budget for the following year.

The Water District’s budget is separated into three categories; Operations – which shows the income from water sales and the expenditures to keep the District running day to day, Non-Operating expenses – which shows the property tax income the District collects to pay for the General Obligation Bonds it has issued,  and the Capital Expenditures – which shows the money held in reserve and income from other sources that are than used to pay for those expenses that last for many years, items here can be new tools, new office equipment (like a computer), new vehicles (typically vehicles are kept in excess of 5 years and usually are around 10 years old before they are replaced), and some system upgrades or improvements such as new pumps or painting of water tanks.

2019 Budget 2018 Budget 2017 Budget 2016 Budget
2015 Budget 2014 Budget 2013 Budget 2012 Budget
2011 Budget 2010 Budget 2009 Budget 2008 Budget


Adopted Budgets
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Revised 1/3/19