Every year, the Agency begins the budget process by reviewing its financial requirements for salaries and benefits, materials and supplies, capital projects and contingency reserves. Service charges to the member agencies are established after funding is considered from all other alternative sources, such as contract maintenance revenues and probable interest revenues. The three charts below illustrate revenue sources and expenses by category from the FY 2014/2015 Adopted Budget.
FY 2014-15 BUDGET
Revenue By Source
Expenses by Category
Capital Improvement Project Expenses by Category