Budget Overview

The District’s fiscal year is July 1st – June 30th and annually it prepares a two-year operational plan and budget for approval by the County Board of Supervisors.  Budget expenses include personnel, facility repair and replacement, supplies and equipment, utilities, contracted services, and permits paid to regulatory agencies.

Rancho del Campo (Zone A) Budget:

Primary revenue sources include 1) the County General Fund which helps pay for water service to un-metered County government facilities, and 2) monthly service charges from metered (non-County) customers.  The District’s largest annual expense is the cost of labor which is provided by staff of the County Department of Public Works, Wastewater Management Section. The second largest expense is the cost of contracted services which funds maintenance projects to repair and improve the water system infrastructure.

Rancho del Campo (Zone A) Water System

FY 20/21 O&M Expenses - $382,278

RDC_(Zone_A)_Water_System_FY_20/21_O&M_Expenses_Pie_Chart

Rancho del Campo (Zone A) Water System

FY 20/21 Revenue $382,278

RDC_(Zone A)_Water_System_FY_20/21_Revenue_Pie_Chart

Campo Hills (Zone B) Budget:

The majority of the revenue used to fund expenditures comes from annual service charges collected from Campo Hills customers on property tax bills. The District’s largest annual expense is the cost of contracted services which funds cost of maintenance projects to repair and improve the water system infrastructure.  The next largest expense is the cost of labor which is provided by staff of the County Department of Public Works, Wastewater Management Section.

Campo Hills (Zone B) Water System

FY 20/21 O&M Expenses - $413,000

Campo Hill (Zone B) Water System FY 20/21 O&M Expenses Pie Chart

Campo Hills (Zone B) Water System

FY 20/21 Revenue- $413,000

Campo Hill (Zone B) Water System FY 20/21 Revenue Pie Chart

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