2024 Approved Budget

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The Snake River Water District Board of Directors approved the 2024 budget at the November 14, 2023 meeting. For a complete view of the detailed budget and the associated resolutions, please click on this link: 2024 Approved Budget

 

Budget Summary:

 

Operating Revenue

$1,918,188

Operating Expenses

$1,285,616

Operating Contingency

$144,799

Total Operating Income

$487,773

 

 

Non-operating Revenue

$920,020

Non-operating Expenses

$127,375

 

 

System Improvements - Capital

$4,013,694

Change in Net Position Before Non-cash Items

$1,280,418

  
Depreciation Expense

$750,000

Contribution of Assets

$122,163