Napa Sanitation District Finance Committee: 4/11/2016


4A

Discuss and provide direction to staff on the proposed Fiscal Year 2016/17 Operating Budget.

Supporting Documents
A Presentation ( Adobe PDF - 133 kb )
B Summary of Significant Services & Supplies Budget Changes ( Adobe PDF - 102 kb )
C FY 16/17 Revenues ( Adobe PDF - 283 kb )
D FY 16/17 Operating Budget - By Line Item ( Adobe PDF - 427 kb )
E FY 16/17 Operating Budget - By Major Category ( Adobe PDF - 207 kb )
F FY 16/17 Operating Budget - By Department ( Adobe PDF - 207 kb )
G 10-Year Financial Forecast ( Adobe PDF - 222 kb )
H 10-Year Financial Forecast - Chart ( Adobe PDF - 173 kb )


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