Monterey County Water Resources Agency Fiscal Year 2026-27 Budget

Summary

The Monterey County Water Resources Agency's Fiscal Year 2026-27 Recommended Budget totals $48,798,639 in expenses and $44,052,545 in revenue, with a deficit of $4,746,094 to be funded through available fund balances. The budget includes funding for 45 of the Agency's 57 authorized positions, as well as costs for consultant and contractor services, insurance, debt service, and transfers. Despite increases in revenue, expenditures exceed revenues by $4.7 million, requiring the use of fund balances. The budget is statutorily balanced and meets all requirements for adoption.

Details

Subject

Monterey County Water Resources Agency Fiscal Year 2026-27 Budget

Summary

The Monterey County Water Resources Agency's Fiscal Year 2026-27 Recommended Budget totals $48,798,639 in expenses and $44,052,545 in revenue, with a deficit of $4,746,094 to be funded through available fund balances. The budget includes funding for 45 of the Agency's 57 authorized positions, as well as costs for consultant and contractor services, insurance, debt service, and transfers. Despite increases in revenue, expenditures exceed revenues by $4.7 million, requiring the use of fund balances. The budget is statutorily balanced and meets all requirements for adoption.

Report Date

2026-03-30

Report Type

budget

Report Title

Monterey County Water Resources Agency Fiscal Year 2026-27 Recommended Budget

Authoring Body

Monterey County Water Resources Agency

Reporting Period

Fiscal Year 2026-27