Each year TSD compiles a budget, within the budget is a 20 year forecast. When the budget is laid out, prudent management of public funds is the ultimate goal.
Click here to view the Annual Budget. Source of Funds = facility fees from developers in Martis Valley Interceptor sewer shed & interest earnings
Restricted for use on sewer related activities on the Martis Valley Interceptor pipeline
No minimum reserve level to be maintained. Used to upsize Martis Valley Interceptor pipeline. Once upsizing is complet, funds should be expected & fund retired
Use of funds are restricted for use on sewer related activities associated with SAD 5 - Armstrong Tract & Blitz Tract area only