Central Marin Sanitation Agency

Agency Funding

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 2015/2016 Adopted Budget.

 

 

 

FY 2015-16 BUDGET

Revenue By Source

 

 

 

 

Expenses by Category

 

Capital Improvement Project Expenses by Category

 

 

 

 

 

CMSA