At the April 14, 2020 meeting the Board of Directors approved the 2020-21 preliminary budget based upon the latest information available pertaining to revenues and expenses. This budget is significantly different than a normal operating year budget due to the revenue uncertainty with the business impacts of the coronavirus. The deficit for is $2,456,107, which exceeds our unassigned fund balance by approximately $1,000,000. The Board continues to review options to close this deficit for the final budget approval, due by June 30, 2020.
Click here for the WASD 2020-2021 Preliminary General Fund Budget