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| Fiscal Year 00-01 |
| Fiscal Year 01-02 |
| Fiscal Year 02-03 |
| Fiscal Year 03-04 |
| Fiscal Year 04-05 |
| Fiscal Year 05-06 |
| Fiscal Year 06-07 |
| Check Project Status |
| Development Process |
| Forms & Applications |
| Development Application Fees |
| Contact the Development Team |
Click on a link below to view each year’s report in PDF format:
FY 01 Annual Report
FY 02 Annual Report
FY 03 Annual Report
FY 04 Annual Report
FY 05 Annual Report
FY 06 Annual Report
FY 07 Annual Report
Click on a link below to view each report (updated in July each year) in PDF format:
Golden Gate 2007 (PDF)
• Golden Gate
Lehigh Acres 2007 (PDF)
• Lehigh Acres
The budget is an annual process that involves the Board of Directors, Systems Manager and staff, operations and billing contractor, engineers and others. This process must first consider anticipated revenues to be received from each of the systems to determine the resources available for budgeting. First claim on the resources is for the essential costs necessary for the proper operation and maintenance of each system. The next priority must be to fund those areas necessary to satisfy the requirements of the revenue bonds issued to acquire the systems. Any remaining funds may then be utilized for the capital improvement program and remaining needs.
The budget for each system of the FGUA is divided into two parts: the operating budget and the capital budget. In addition, a debt service schedule is furnished to show the status of meeting our debt service requirements. The operating budget includes routine operating expenditures for each system. The capital budget is for infrastructure improvements, system expansion to handle customer growth, renewal and replacements, service extensions, additions, or extraordinary repairs.
Certain decisions, especially the capital improvement program, made during the budget process have an impact which extends to multiple fiscal years, not only the year for which the budget is approved. In order to demonstrate this impact, five (5) year forecasts are developed for each system for both the operating and capital budgets. Certain Board initiatives and other issues have an impact across all systems, as follows:
Inflation - The following two inflationary rates are utilized; 1) for the operations and maintenance contract, billing and customer service contract, and the management contact line items the rate (3.22%) is based upon the change in the U.S. Bureau of Labor Statistics Consumer Price Index--All Urban Customers, U.S. City Average, Services; 2) for most other line items, where applicable, a general inflationary rate of 2.50% is also utilized.
Rate Adjustment - The projected operating revenues include a price index adjustment of 2.41%, which is based upon 75% of the change in the U.S. Bureau of Labor Statistics Consumer Price Index--All Urban Customers, U.S. City Average, Services. In addition, the Board of Directors previously approved rate increases of 1.5 percent for Golden Gate and 4.11 percent for Poinciana.
Click on a link below to view each system’s budget and its capital improvement program:
FGUA FY 2009 - Consolidated Budget
FGUA FY 2008 - Consolidated Budget
FGUA FY 2008 - Golden Gate Budget
FGUA FY 2008 - Lehigh Budget
FGUA FY 2008 - General Fund Budget
FGUA FY 2007 - Consolidated Budget
FGUA FY 2007 - Golden Gate Budget
FGUA FY 2007 - Lehigh Budget
FGUA FY 2007 - General Fund Budget
Click on a link below to view each year’s plan (PDF):
FY 03 Strategic Plan
FY 04 Strategic Plan
FY 05 Strategic Plan
FY 06 Strategic Plan
FY 07 Strategic Plan
FY 08 Strategic Plan
