Meeting Documents

Napa Sanitation District Finance Committee: 4/15/2021


4A

Discuss and provide direction to staff on the proposed Fiscal Year 2021/22 Operating Budget.

Supporting Documents
A Presentation ( Adobe PDF - 245 kb )
B Summary Service & Supplies Budget Changes ( Adobe PDF - 123 kb )
C Revenue and Expenditure Tables ( Adobe PDF - 146 kb )
D Fee Table ( Adobe PDF - 120 kb )
E 10-Year Financial Forecast ( Adobe PDF - 136 kb )