The District will provide funding to the four major project areas and administration as outlined below. These figures are general projections based on needs and priorities anticipated today. From year to year, as priorities change, this plan provides that the District’s Board of Directors will have the flexibility to adjust the application of resources to meet the changing needs of the area.
Each year the District’s Board of Directors will re-evaluate the plan, prioritize projects and approve a budget for that year. The following is the projected average annual expenditure for the services authorized under this Service and Improvement Plan.