Budget Overview

The water system's fiscal year is July 1st – June 30th and annually it prepares a two-year operational plan and budget for approval by the County Board of Supervisors.  Budget expenses include personnel, facility repair and replacement, supplies and equipment, utilities, contracted services, and permits paid to regulatory agencies.

The majority of the revenue used to fund expenditures comes from annual service charges collected from County Service Area No. 137 - Live Oak Springs Water System customers on property tax bills. The water system's largest annual operational expense is the cost of labor which is provided by Department of Public Works staff. 

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