2011 - 2012 Adopted Budget

The 2011-2012 Cascade Water Alliance Budget was adopted by the Cascade Board on September 22, 2010, by Resolution No. 2010-14. The 2011-2012 Budget, Cascade's first biennial budget, establishes the financial plan to provide for continued improvement in the delivery of safe, reliable and clean water to Cascade's Members. The Budget will enable the provision of all Cascade services at no less than 2010 levels, as well as the operations, maintenance, planning, and infrastructure improvements needed for Cascade's water transmission and supply system.

Cascade Water Alliance 2011 - 2012 Adopted Budget:

• Transmittal Letter >
• Mission Statement and About Cascade >
• Organization Chart >
• Fund Activity Summary >
• Revenue and Expenditure Summary >
• Capital Improvement Program >
• Revenues, Expenditures and Changes in Net Assets:
  2008 - 2012 >
• Cash Flow Summary >
• Member Rates and Charges >
• Staff Salary Scale >
• Budget Adoption Resolution >
• Rates and Charges Resolution >
• Regional Capital Facilities Charge Resolution >
• 2009 Audited Financial Statements >