916-362-1841

Budget & Financial Information

The budget and financial analysis identifies existing available funds to support the capital program and presents trends with current operations and funding. It is an in-depth review of the revenues, expenditures, and capital funds of the District and includes the budgets of the General Fund, the Special Revenue Funds, and the Enterprise Fund.

The continuing goals for 2013-14 include budget clarity; analyze cost recovery by activity to present expenditure recovery through fees and charges ; and evaluation of trends to determine financial integrity and anticipate direction for the future. This is the District's guide and roadmap for financial planning decisions.

- Matthew S Goodell, Finance Manager

CRPD 2013-2014 Final Budget Narrative

CRPD 2014-2015 Approved Preliminary Budget

 
 
Tax ID#: 94-6000529