The budget is the District’s financial plan for the fiscal year. As summarized below, revenues available to the District total $676,257. The District works diligently to make the best use of resources. The bulk of the resources to be used for the budget come from a combination of grants and cash reserves, or 72% of the total. Revenue from assessments will total $188,887, or 28% of the budget total. This amount may be modified based on Consumer Price Index adjustments. The remainder of budgeted revenues will come from cash on hand. 2021-22 expenditures are estimated to total $565,130. The bulk of the expenditures, 78% of the budget, will be for technical studies, plant design, cost estimating, permitting and approval activities required to achieve a green light for the project. Administrative costs are minimized and are less than 25% of total expenditures.