Napa Sanitation District Finance Committee: 4/7/2017


4A

Discuss and provide direction to staff on the proposed Fiscal Year 2017/18 Operating Budget.

Supporting Documents
A Presentation ( Adobe PDF - 70 kb )
B Summary of Significant Services & Supplies Budget Changes ( Adobe PDF - 99 kb )
C FY 17/18 Revenues ( Adobe PDF - 287 kb )
D FY 17/18 Operating Budget - By Line Item ( Adobe PDF - 250 kb )
E FY 17/18 Operating Budget - By Major Category ( Adobe PDF - 207 kb )
F FY 17/18 Operating Budget - By Department ( Adobe PDF - 210 kb )
G 10-Year Financial Forecast ( Adobe PDF - 305 kb )


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