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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 )