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Budget and Financial Planning

The DC Water budgets follow a strategic and integrated approach that links the operating and capital budgets with the ten-year financial plan including regulatory requirements, infrastructure needs, Board priorities, and funding and rate concerns.

Click Here for the Approved FY 2020 Budget adopted on April 4, 2019.

FY 2020 Approved Operating and Capital Budgets

The Board Revised Adopted Operating and Capital budgets for expenditures and revenues can viewed in detail using the links below. These budgets continue to fund the activities necessary to serve our more than two million customers throughout the region and 18+ million annual visitors while investing in our commitment to environmental stewardship. The Executive Budget Summary provides a summary of the full budget documents for both the operating and capital budgets.

Capital Projects