Budget & Finance Policies

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2.0.0 Budget & Finance Committee

2.1.0 Bill Paying

2.2.0 Board Pay

2.3.0 Monthly Financial Statement

2.5.0 Delinquent Accounts

2.5.1 Penalty Waiver

2.6.0 Balance Budget

2.7.0 Reserves for Capital Projects

2.8.0 Unbudgeted Expenses

2.9.0 Designated Cash Donations

2.10.0 Designated Non-Cash Donations

2.11.0 Rate Change Procedure

2.13.0 Annual Operating Budget Procedure

2.14.0 Director Expense Reimbursement

2.15.0 Refunds

2.17.0 Anti-Fraud

2.18.0 Capital Items

2.19.0 Cash Reserve

2.20.0 Investment

2.21.0 Amortization of Expenses

2.22.0 Accounting for Delinquent Accounts

2.23.0 Stale Checks

2.24.0 Grants

2.25.0 SNC Accounting

2.26.0 Water Rate Adjustment Policy