Finances

Review and download the Water Authority’s most recent financial reports and statements here.

Bond Ratings
AAA (S&P); Aa2 (Moody’s); AA (Fitch)

Financial Reports and Information Statements
In order to promote transparency and accountability, downloadable versions of the Water Authority’s most recent Comprehensive Annual Financial Reports and Annual Information Statements are provided below.

2020 Comprehensive Annual Financial report (CAFR)
2020 Popular Annual Financial Report (PAFR)
2019 Comprehensive Annual Financial Report (CAFR)
2019 Popular Annual Financial Report (PAFR)
2018 Annual Information Statement (AIS)
2018 Comprehensive Annual Financial Report (CAFR)
2018 Popular Annual Financial Report (PAFR)
2017 Annual Information Statement (AIS)
2017 Comprehensive Annual Financial Report (CAFR)
2017 Popular Annual Financial Report (PAFR)
2016 Annual Information Statement (AIS)
2016 Comprehensive Annual Financial Report (CAFR)
2016 Popular Annual Financial Report (PAFR)
2015 Annual Information Statement (AIS)
2015 Popular Annual Financial Report (PAFR)
2015 Comprehensive Annual Financial Report (CAFR)
2014 Comprehensive Annual Financial Report (CAFR)
2013 Comprehensive Annual Financial Report (CAFR)
2012 Comprehensive Annual Financial Report (CAFR)
2011 Comprehensive Annual Financial Report (CAFR)
2010 Comprehensive Annual Financial Report (CAFR)
2009 Comprehensive Annual Financial Report (CAFR)
2008 Comprehensive Annual Financial Report (CAFR)
2007 Comprehensive Annual Financial Report (CAFR)
Notice of Retention of Independent Registered Municipal Advisor

Operating Budget and Planning Documents
The Water Authority’s operating budget is guided by a performance-based budgeting process that uses five-year goals and one-year objectives to measure effectiveness.  Recent Water Authority budgets and planning documents are provided in a downloadable format below.

FY22 Decade Plan
FY22 Proposed Budget
FY21 Approved Budget Document
FY21 Proposed Budget
FY20 Approved Budget and Performance Plan
FY20 Proposed Budget
FY2020-2029 Decade Plan
FY19 Approved Budget
FY19 Performance Plan
FY18 Approved Budget
FY18 Performance Plan
FY17 Approved Budget
FY17 Performance Plan
FY17 Proposed Budget
FY16 Approved Budget
FY16 Performance Plan
FY15 Approved Budget
FY15 Performance Plan
FY15 Proposed Budget
FY14 Approved Budget – Volume I
FY14 Approved Budget – Volume II
FY13 Approved Budget – Volume II
FY12 Approved Budget – Volume I
FY12 Approved Budget – Volume II
2011 Asset Management Plan
FY11 Approved Budget – Volume I
FY11 Approved Budget – Volume II
FY10 Approved Budget – Volume I
FY10 Approved Budget – Volume II
FY09 Approved Budget – Volume I
FY09 Approved Budget – Volume II