Financial Documents

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Example of a chart used in a budget report

The information in this section will inform the financial aspects of Zone 7 services. This includes: Investment Reports, Audited Financial Reports, Biennial Budget, Water Rates and Connection Fee Studies, Policies, and more.

Investment Reports

The investment report is a representation of the investments made, results achieved, risks taken and costs incurred.

2025

Biennial Budget

The Two-Year Budget lays out Zone 7’s projected income and expenses for a two-year period.

Biennial Budget

Budget Amendment

Annual Comprehensive Financial Reports (ACfr)

2024 Annual Comprehensive Financial Report

2023 Annual Comprehensive Financial Report

2022 Annual Comprehensive Financial Report

Water Rates and Connection Fee Studies

The water rates and connection fee studies promote utility sustainability, rate stability and fairness to ratepayers.

Annual Report on Collection and Use of Development Fees

Policies

The policies set forth guide decisions and achieve outcomes using procedure protocols.

Reserve Policy

Investment Policy

Other Financial Documents

A capital improvement program is an infrastructure and asset based plan, as opposed to operating expenses, which identifies capital projects and equipment purchases, and identifies options for financing. An asset management plan manages infrastructure and other assets to deliver a high standard of service.

Capital Improvement Program

(5-Year Water System Plan)

Special Districts’ Financial Transactions Report

2024 Zone 7 Water Agency Special Districts' Financial Transactions Report
2024 Livermore Valley Water Financing Authority Special Districts' Financial Transactions Report