The Finance Department provides financial services for the District and its customers including general accounting, financial management, information systems and customer service. We deliver these services with commitment to teamwork and excellence in communications.
Five Year Budget
The Five Year Budget partnered with the Five Year Strategic Business Plan for fiscal years 2023 to 2027 is a comprehensive road map to achieving operational performance, capital replacements and preventative maintenance for the benefit of our customers over a five year period. The Budget and Plan identify the work to be performed and the related rates to provide necessary revenues to achieve the Plan’s goals.
Budget & Rate Information
Padre Dam understands rates are important to our customers and we remain prudent when preparing our budget and rates. Padre Dam’s Board, management and staff have created a work environment that clearly establishes the accountability of management and labor to each other, and to our customers. The result is a continuous focus on minimizing and reducing costs while still maintaining safe and reliable services for our customers.
Financial Transactions Report
In compliance with state law, Padre Dam submits a “Special Districts Financial Transaction Report” to the State Controller’s Office within seven months after the close of a fiscal year. Padre Dam’s Financial Transaction report and other information is made available on the California State Controller’s office website.
Budget Documents & Rates
- 2018 to 2022 Budget
- Final report - 2018 to 2022 Budget
- 2018 to 2022 CIP Budget
- Water Rates and Sewer Rates