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预算 & 金融
Metropolitan maintains an annual operating budget of nearly $2 billion, 确保我们庞大的供水系统顺利运行,并满足南加州子孙后代的用水需求.
We make forward-thinking investments in supplies, 存储, 保护, 和治疗, and we responsibly maintain our existing infrastructure. 在一起, 这些具有重要战略意义的项目为大都会提供了运营灵活性,可以在有水的时候储存水,并在干旱年份将水输送给我们的社区. 我们的水费, 哪些机构可收回为会员机构提供可靠供水服务的成本, 作为两年期预算的一部分,是否以公开和透明的公共程序确定.
我们采用了 两年一次的预算
At its April 9 monthly meeting, our board approved the proposed biennial budget for 2024/25, 如何在战略上平衡必要的加息与成本控制措施, including reducing departmental expenditures.
经过几个月的透明审议,批准了预算和费率, including input from member agencies, interested parties and the public. 大都会的董事会在2月份开始讨论预算,并举行了四次公开研讨会来考虑大都会的支出和收入.
Read our press release, 2024年4月9日.
查看董事会信函和其他关于2024/25 - 2025/26财政年度预算提案以及2025和2026财政年度的支持文件 这里的房价和收费.
我们通过的2022/23和2023/24财政年度的两年期预算,以及通过的2023和2024日历年的费率和收费文件 可以在这里查看.
Investing in Southern California
The adopted budget for fiscal years 2022/23 and 2023/24 appropriates $4.40亿年, including $600 million in capital investments to address aging infrastructure, 应对干旱, and comply with regulatory requirements.
Among some of Metropolitan’s largest strategic investments in recent years:
Pure Water Southern California
Pure Water Southern California, formerly known as Regional 再生水 Program, will take cleaned wastewater and further purify it to produce a new, drought-proof source of high-quality water for Southern California.
保护 & 本地资源
Metropolitan has invested $1.自1990年以来,在节约用水、循环水和地下水回收方面投入了50亿美元.
存储
Metropolitan has developed more than 5.500万英亩英尺的存储容量——自1990年以来增长了13倍.
接班人计划
Metropolitan has an ongoing, 通过挖掘最优秀的人才,确保大都会拥有最强大的未来, 培训员工, and developing leaders for the future.
预算,利率 & 指控
为都市, 稳定的财政战略对于管理进口水供应和向其26个成员机构提供批发水服务的地方项目至关重要, that serve 19 million people and support half of the state's economy. Metropolitan adopts two-year budgets. 我们的预算, 利率, 收费反映了一种谨慎的平衡,即以公平的方式创造收入,投资于该地区的水资源未来,并通过稳定的方式管理费率, modest increases that reflect the cost of service.
大都会每隔一年设定一次水费,以通过公开透明的公共程序收回向客户提供水服务的成本, concurrent with the biennial budget review process. Our principal revenue source is water sales, 其中包括大都会从水的销售和供应中收取的所有收入, including our water 利率, readiness-to-serve charges, a capacity charge and wheeling/exchange transactions. The current pricing system, which itemizes various costs associated with water delivery, 成立于2003年.
下表总结了处理水和未处理水的费率组成:
1月1日生效st | 2022 | 2023 |
2024 |
一级供应费率($/AF) | $243 | $321 | $332 |
第二级供应费率($/AF) | $285 | $530 | $531 |
系统访问速率 ($/AF) | $389 | $368 | $389 |
系统功率($/AF) |
$167 | $166 | $182 |
Full Service Untreated Volumetric Cost ($/AF) | |||
一级 |
$799 | $855 | $903 |
层2 | $841 | $1,064 | $1,102 |
治疗附加费 ($/AF) | $344 | $354 | $353 |
Full Service Treated Volumetric Cost ($/AF) | |||
一级 |
$1,143 | $1,209 | $1,256 |
层2 | $1,185 | $1,418 | $1,455 |
Readiness-to-Serve Charge ($M) | $140 | $154 | $167 |
容量费($/cfs) | $12,200 |
$10,600 |
$11,200 |
定义
基础材料 -大都会过去曾收到要求提供数据和其他材料的请求,用于生成或支持大都会拟议的费率和收费. Metropolitan provides this information for the current budget, 利率, 下面公开审查的收费(删除专有公式/代码和员工特定信息).
2024/25财政年度和2025/26财政年度的拟议两年期预算以及2025和2026历年的拟议费率和收费均以本节中的信息为基础和依据, as well as by the broader information available in the tab below at:
Adopted FY 2022/23 and 2023/24 预算 and CY 2023-2024 Rates and 指控
Adopted FY 2022/23 and 2023/24 预算 and CY 2023-2024 Rates and 指控
通过的2022/23和2023/24财政年度两年期预算以及通过的2023和2024历年费率和收费均以本节所载资料为依据, as well as by the broader information available at
Adopted FY 2020/21 and FY 2021/22 预算 and CY 2021-2022 Rates and 指控
关于MWD法案第124条适用性的拟议决定.5 tax limit is supported by the information 在这里找到.
财务报告 and 文档 may be 在这里找到.
投资者 关系
发行债券有助于为该地区经济所依赖的关键基础设施投资提供资金. These include investments in a regional recycled water program, water quality improvements and clean energy upgrades. 大都会致力于保持我们强大的债券评级,并坚持对投资者社区和公众透明的政策.
联系人
Katano Kasaine
Assistant 总经理/Chief 金融 Officer
(213) 217-7121
亚当·本森
财务部经理
(213) 217-7121
Samuel L. 内衣裤
库务经理 & 债务管理
(213) 217-7863
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