Budget Documents

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.

For each Fiscal Year, the total required funding is divided among the four member agencies proportionate to their Equivalent Dwelling Units (EDUs). The Agency diligently seeks to keep costs down and provide cost effective service. FY12 CMSA ADOPTED BUDGET-GFOA Presentation Adopted FY 2010-11 Budget   Adopted FY 2009-10 Budget Adopted FY 2008-09 Budget   2010-2011 Popular Annual Financial Report (PAFR) 2009-2010 Popular Annual Financial Report (PAFR)   2011 Comprehensive Annual Financial Report (CAFR) with Audited Financial Statements 2010 Comprehensive Annual Financial Report (CAFR) with Audited Financial Statements 2009 Comprehensive Annual Financial Report (CAFR) with Audited Financial Statements 2008 Comprehensive Annual Financial Report (CAFR) with Audited Financial Statements

Fiscal Year 10-11 11-12 Salaries / Wages $3,873,767 $3,882,118 Benefits $2,262,390 $2,485,365 Chemicals $1,182,800 $1,289,063 Disposal $235,287 $240,936 Repair / Maint $182,500 $176,000 Research / Control $108,456 $125,661 Insurance $179,153 $179,153 Utilities $370,685 $378,885 General & Administrative $655,983 $661,743 Total Operating $9,051,020 $9,418,923 Fiscal Year 10-11 11-12 Capital Project :     10 Year Capital Improvement Projects funded by Revenue Bonds $6,719,781 $7,573,274