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Annual Budget and Audit

BERKELEY WATER & SANITATION DISTRICT BUDGET    
  2025 Budget  
January 1, 2025 through December 31, 2025    
 2025 Water Enterprise Funds 2025 Wastewater Enterprise Funds 2025 Government Funds 2025 Total 
Funds Available, Beginning of Year:$        -$ 2,446,888$ 1,631,259$4,078,147
     
Revenue:    
Sewer Service Fees$        -$    856,445$                 -$    856,445
Property Taxes$        -$                 -$    387,626$    387,626
Ownership Taxes$        -$                 -$      18,500$      18,500
Investment Income$        -$                 -$      45,000$      45,000
Tap Fees$        -$   153,660$                 -$   153,660
System Development Fee$        -$      26,000$                 -$      26,000
Inspections and fees$        -$     1,300$                 -$     1,300
Lien Fees$        -$      29,100 $      29,100
Misc Income$        -$         700$                 -$          700
    $                 -
Revenue Sub-Totals$        -$  1,067,205$    451,126$ 1,518,331
 $        -$ 3,514,093$ 2,082,385$ 5,596,478
     
     
Fiscal Year Expenditures:2025 Water Enterprise Funds 2025 Wastewater Enterprise Funds2025 Government Funds 2025 Total 
Sewage Treatment$        -$  1,306,906$                 -$  1,306,906
Repairs & Maintenance$        -$      75,200$                 -$      75,200
Salaries & Benefits$        -$    165,000$    155,000$    320,000
General Engineering$        -$      10,000$     $      10,000
Legal$        -$      10,000$                 -$      10,000
Accounting & Audit$        -$       6,250$       6,250$      12,500
County Treasurer's Fees$        -$       5,000$     5,000$      10,000
CEBT Insurance$        -$     28,800$      19,200$      48,000
Building Expense/Condo Fees$        -$     18,000$      $      18,000
Office Supplies/Expense$        -$      10,000$    11,000$      21,000
Director's Fees$        -$      4,500$       4,500$       9,000
P & L, Unemployment Insurance$        -$      7,000$      11,000$      18,000
Capital Expenditures$        -$      2,500$                 -$       2,500
District's Capital Outlay$        -$   915,000$  $   915,000
Lease Payment$        -$                 -$                 -$                 -
Election $        -$                 -$      0$    0
Contingency$        -$                 -$                 -$                 -
     
Total Expenditures$     -$2,565,156$   221,950$ 2,787,106
     
Net Income (Loss)$        -$    948,937$ 1,860,435$ 2,809,372

2020 Financial Statement

2021 Financial Statement

2022 Financial Statement

2023 Financial Statement

2025 Budget

 

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