The budget for the FGUA is comprised of a general fund and seven enterprise funds. The budget for each system is divided into two parts: operating budget and capital budget.
The operating budget includes routine revenues and expenditures for operating each system. The capital budget includes expenses associated with infrastructure improvements, system expansions to meet future needs, service extensions, extraordinary renewal, replacement, and repairs. In addition, a debt service schedule is provided to show the status of meeting the FGUA’s financing requirements.
To learn more about the FGUA budget process, see adjustments that go into the budget, or view the budgets themselves for the current fiscal year, please click one of the buttons below.