FINANCES:
Revenue:
Sewer Service Charges: Rates approved May 25, 2021
FY 21/22 - $1,175 per Equivalent Dwelling Unit (EDU)
FY 22/23 - $1,275 per Equivalent Dwelling Unit (EDU) FY 23/24 - $1,375 per Equivalent Dwelling Unit (EDU)
FY 24/25 - $1,475 per Equivalent Dwelling Unit (EDU)
This will generate about $1,295,000 annually from the new $1,175/EDU rate in the initial year of the increase. Approximately half of our sewer service charge goes to SASM to pay for treatment and disposal services.
The district also receives about $235,000 annually in Non-Operating income, chiefly from property tax revenue. Please click below to see budget information.
Historical Sewer Service Charge Rates:
FY 2005/06 $250/EDU, FY 2006/09 $350/EDU, FY 2009/10 $425/EDU,
FY 2010/11 $500/EDU, FY 2011/2014 $575/EDU , FY 2015/16 $775, FY 2016/17 $875, FY 2017-2021 $975
Rate Ordinance
BUDGETS:
Fiscal Year: 23/24
Fiscal Year: 22/23
Fiscal Year: 21/22
Fiscal Year: 20/21
Fiscal Year: 19/20
Fiscal Year: 18/19
Fiscal Year: 17/18
Fiscal Year: 16/17
Fiscal Years: 13/14, 14/15 and 15/16
Fiscal Year: 12/13
Financial Reserve Policy (Target Reserves)
AUDITS:
FY 22/23 - Current Audit
FY 21/22
FY 20/21
FY 19/20
FY 18/19
FY 17/18
FY 16/17
FY 15/16
FY 14/15
FY 13/14
FY 12/13
FY 11/12
Click here to view: Government Compensation in California (Public Pay Website): Homestead Valley Sanitary District
Compensation:
General Manager: $17,153 per month beginning 7/1/22 including vehicle allowance
Board Member Compensation:
President and Secretary: $175 per meeting
Other Directors: $150 per meeting
The District pays FICA but does not provide coverage under a district sponsored retirement plan or medical/dental insurance plan.