BUDGETS
BUDGETS

EOCWD has four budgets that are planned and administered annually (our "Fiscal Year" runs from July 1 - June 30); each budget provides a detailed spending plan for each of the major functions performed by the District.  The budgets below cover FY 2007-2008 through FY 2018-19 (the current Fiscal Year).  A brief explanation of the background behind each budget is discussed below:

 

Wholesale Zone Operating Budget - These are the funds budgeted for the day-to-day operation of the "Wholesale Zone," so called because these facilites provide imported (from Nothern California and the Colorado River) water on a wholesale cost basis (we don't charge any additional fees on top of what we pay for the water).  These costs include everything from the cost we pay for the water itself, to the materials, tools and equipment used to repair facilities, to the salaries and benefits of the employees working on the WZ.  This imported water is supplied to five "retail" water agencies: the City of Tustin, Golden State Water Company (Cowen Heights/Lemon Heights area), EOCWD's own "Retail Zone," the City of Orange (emergency use only) and Irvine Ranch Water District (emergency use only).

 

Wholesale Zone Capital Improvement Program Budget - These funds are used solely for build, replace or rehabilitate capital facilities like reservoirs and pipelines,

 

Retail Zone Operating Budget - These funds are budgeted - similar to the Wholesale Zone Operating Budget - for the day-to-day operations of our "Retail Zone," where we provide water directly to consumers in the unincorporated Vista Panorama area of Orange County.

 

Retail Zone Capital Improvement Program Budget - Like the Wholesale Zone CIP, these funds are used to pay for the building, replacement or rehabilitation of large capital facilities.

FY Budget 2017-18 & 2018-19

FY Budget 2015-16

FY Budget 2014-15

FY 2013-14 Wholesale Zone Operating Budget 

FY 2013-14 Retail Zone Operating Budget

FY 2013-14 Wholesale Zone Capital Improvement Program Budget 

FY 2013-14 Retail Zone Capital Improvement Program Budget 

FY 2012-13 Wholesale Zone Operating Budget

FY 2012-13 Retail Zone Operating Budget

FY 2012-13 Wholesale Zone Capital Improvement Program Budget

FY 2012-13 Retail Zone Capital Improvement Program Budget

FY 2011-12 Retail Zone Budget

FY_2011-12_Retail Zone Capital_Improvement_Budget

FY_2011-12_Wholesale_Zone_Operations_Budget

FY 2009-10 Retail_Budget

FY 2007-08 Retail_Zone_Budget

FY 2008-09 Retail_Zone_Budget

FY 2008-09 Wholesale_Budget

FY 2007-08 Wholesale_Budget

FY 2009-10 Wholesale_Budget

FY 2009-10 Wholesale Zone & Retail Zone Capital_Projects

EOCWD

185 North McPherson Road, Orange CA 92869-3720

Phone: (714) 538-5815

Fax: (714) 538-0334

ABOUT US

The East Orange County Water District encompasses an area of approximately 10,000 acres and is a member of the Municipal Water District of Orange County which is a member of the Metropolitan Water District and therefore entitled to receive Colorado River and Northern California imported water through the distribution facilities of the Metropolitan system.

East Orange County Water District. Copyright 1998 - 2017. All Rights Reserved.

LAST REVISED 6/14/18