Agency Budget
We invest in long-term financial planning and fiscal organizational sustainability in order to ensure all areas of Zone 7 are ready and resilient for any economic storms we need to weather.
Financial Documents
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.
- December 31, 2020
- September 30, 2020
- June 30, 2020
- March 31, 2020
- December 31, 2019
- September 30, 2019
- June 30, 2019
- March 31, 2019
- December 31, 2018
- September 30, 2018
- June 30, 2018
- March 31, 2018
- December 31, 2017
- For Fiscal Year ending June 30, 2018
- For Fiscal Year ending June 30, 2014
- For Fiscal Year ending June 30, 2013
- For Fiscal Year ending June 30, 2012
- For Fiscal Year ending June 30, 2011
- For Fiscal Year ending June 30, 2010
- For Fiscal Year ending June 30, 2009
- For Fiscal Year ending June 30, 2008
- 2020-22 Fiscal Year Budget
- 2018-20 Fiscal Year Budget
- 2016-18 Fiscal Years - Two-Year Budget
- 2015-16 Fiscal Year Budget
- 2014-15 Fiscal Year Budget
- 2013-14 Fiscal Year Budget
- 2012-13 Fiscal Year Budget
- 2011-12 Fiscal Year Budget
- 2010-11 Fiscal Year Budget
- 2009-10 Fiscal Year Budget
- 2008-09 Fiscal Year Budget
- FY 2019-20 Budget Amendment
- Wholesale Water Rate Study (October 2018)
- Wholesale Water Rate Study Board Presentation (October 17, 2018)
- Wholesale Water Rate Study – Final Report (October 2016)
- Wholesale Water Rate Study (November 2015)
- 2011 Municipal & Industrial Connection Fee Program Update
- Final Fiscal Year 2016/17 Municipal & Industrial Connection Fee Program Update
- Reserve Policy
- Effective July 1, 2020
- Effective May 18, 2019
- Effective May 17, 2018
- Effective May 17, 2017
- Debt Policy
- Purchasing Policy
- Financial Management Framework
- FY 2018-19 Water System CIP
- FY 2015-16 CIP
- FY 2012-13 CIP
- FY 2010-11 CIP
- Cover, Table of Contents, Executive Summary
- Ch. 1 & 2, Intro & Water
- Appendix A (Board Policy Resolutions)
- Cover, Table of Contents, Main Report
- Appendix A (Board Policy Resolutions)
- Appendix B (Stream Management Master Plan Summary)
- Asset Management Plan - 2017 Update
- Asset Management Plan - 2011 Update
- March 31, 2021
- 2020 Comprehensive Annual Financial Report
- 2019 Comprehensive Annual Financial Report
- 2018 Comprehensive Annual Financial Report
- 2017 Comprehensive Annual Financial Report
- 2016 Comprehensive Annual Financial Report
- 2015 Comprehensive Annual Financial Report
- Effective July 1, 2021
- FY 2017-18 Budget Amendment
- FY 2021-22 Budget Amendment
- June 30, 2021
- September 30, 2021
- 2021 Annual Comprehensive Financial Report
- FY 2017 Development and Connection Fee Report
- FY 2018 Development and Connection Fee Report
- FY 2019 Development and Connection Fee Report
- FY 2020 Development and Connection Fee Report
- FY 2021 Development and Connection Fee Report
- December 31, 2021
- March 31, 2022
- Effective July 1, 2022
- 2022-24 Fiscal Year Budget
- June 30, 2022
- 2022 Annual Comprehensive Financial Report
- September 30, 2022
- December 31, 2022
- FY 2022 Development and Connection Fee Report
- Wholesale Water Rate Study (November 2022)
- Funding of Long-Term Pension Liability Policy
- FY 2024-25 Water System CIP
- Effective July 1, 2023
- March 31, 2023
- June 30, 2023
- 2023 Annual Comprehensive Financial Report
- FY 2023 Development and Connection Fee Report
- September 30, 2023
- 2023 Zone 7 Water Agency Special Districts' Financial Transactions Report
- 2023 Livermore Valley Water Financing Authority Special Districts' Financial Transactions Report
- December 31, 2023
- Effective July 1, 2024
- 2024-26 Fiscal Year Budget
- March 31, 2024
- June 30, 2024
- September 30, 2024
- View Financial Documents
Water Rates
Zone 7 is committed to providing safe and reliable water to our customers at a reasonable price.
- Board Resolution No. 18-74
- Staff Report – Treated Water Rates
- Board Resolution No. 16-172
- Staff Report – Treated Water Rates
- Board Resolution No. 19-84
- Staff Report – Untreated Water Rates
- Final Report
- Board Resolution No. 18-75
- Staff Report – Untreated Water Rates
- Board Resolution No. 17-83
- Staff Report – Untreated Water Rates
- Board Resolution No. 16-171
- Staff Report – Untreated Water Rates
- Final Report (October 2018)
- Final Report (October 2016)
- Final Report (October 2015)
- Board Resolution No. 20-37
- Untreated Water FAQ's
- Staff Report - Untreated Water Rates
- Final Report
- Board Resolution No. 21-77
- Board Resolution No. 22-93
- Final Report (November 2022)
- Staff Report - Treated Water Rates
- Board Resolution No. 22-85
- Final Report
- Staff Report - Untreated Water Rates
- Board Resolution No . 23-77
- Staff Report - Untreated Water Rates
- Final Report
- Rules & Regulations
- Staff Review of Treated Water Rates for Calendar Year 2025 and 2026
- Board Resolution No. 24-83
- Staff Report – Untreated Water Rates
- Final Report
- View Water Rates