Budget
The District conducts its financial operations on a fiscal year basis beginning on July 1st and ending June 30th. Every year, staff prepares a preliminary budget based on guidelines and priorities provided by the finance and personnel committee that is consistent with the District's Mission, Vision and Core Values. The finance and personnel committee conducts a thorough review of the preliminary budget prior to the presentation and approval of the final budget by the Board of Directors in June.
The budget provides the Board and District stakeholders with an overview of total available resources and planned spending. It has three major components: revenue estimates, operating expenses, and capital/maintenance projects.
Annual Financial Report
The Board of Directors hires an independent auditor to conduct an audit of the District's Annual Financial Report. The audited Financial Report provides a detailed review of the District's finances. It includes an introductory section, financial section, supplemental information and the independent auditor's report on internal controls and compliance with Government Auditing Standards.
Annual Financial Report Fiscal Year 2023
Annual Financial Report Fiscal Year 2022
Annual Financial Report Fiscal Year 2021
Annual Financial Report Fiscal Year 2020
State Controller's Financial Transaction Report
The District submits a special district's financial transaction report to the California State Controllers Office within seven months after the close of each fiscal year.
State Controller's Financial Transactions Report
The District posts quarterly financial updates in an easy to understand format.
Financial Report 3rd Quarter Fiscal Year 2024
Financial Report 2nd Quarter Fiscal Year 2024
Financial Report 1st Quarter Fiscal Year 2024
Financial Report 4th Quarter Fiscal Year 2023
Water Rate Studies
The District conducts water rate studies every 5 years in compliance with Proposition 218.
Consumer Confidence Reports
Consumer Confidence Report 2023
Consumer Confidence Report 2022
Consumer Confidence Report 2021
Consumer Confidence Report 2020
Consumer Confidence Report 2019
Consumer Confidence Report 2018
Groundwater Reports
Groundwater Conditions Review Water Year 2023
Groundwater Conditions Review Water Year 2021
Groundwater Conditions Review Water Year 2020
Groundwater Management Plan Annual Report - Water Year 2020
Groundwater Management Plan Annual Report - Water Year 2019
Groundwater Management Plan Annual Report - Water Year 2018
Urban Water Management Plans
Urban Water Management Plan 2020
Chapter 13 Water Shortage Contingency Plan
Urban Water Management Plan 2015
Urban Water Management Plan 2010
Miscellaneous Reports
Service and Sphere of Influence Review 2021
Recycled Water Alternatives Evaluation 2020
Water System Condition Assessment and Master Plan 2017
Programs
Community Members on Board Committees
Policies
Cross Connection Control and Backflow Prevention
Drug and Alcohol Free Workplace
Harassment, Discrimination and Retaliation Prevention
Water Management Strategies for Demand Reduction
Administrative Code
Scotts Valley Water District Administrative Code
