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Meeting Documents
Napa Sanitation District Finance Committee: 4/7/2017
4A
Discuss and provide direction to staff on the proposed Fiscal Year 2017/18 Operating Budget.
Supporting Documents
A
Presentation
( Adobe PDF - 70 kb )
B
Summary of Significant Services & Supplies Budget Changes
( Adobe PDF - 99 kb )
C
FY 17/18 Revenues
( Adobe PDF - 287 kb )
D
FY 17/18 Operating Budget - By Line Item
( Adobe PDF - 250 kb )
E
FY 17/18 Operating Budget - By Major Category
( Adobe PDF - 207 kb )
F
FY 17/18 Operating Budget - By Department
( Adobe PDF - 210 kb )
G
10-Year Financial Forecast
( Adobe PDF - 305 kb )