Budget - Operating and Capital

District budgets are prepared for a 12-month period and address all the revenues and expenditures that might occur within each year. It is our staff’s best plan for the coming 12 months of operations and capital projects spending. Budgets also address who we are and what we do as TCPUD for our rate payers, taxpayers, and community.


The District’s fiscal year budget parallels that of the calendar year, beginning in January and ending in December.

Operating Budget:

Annual Budget Fiscal Year 2022

Capital Budget:

District Wide 2022 Capital Budget and Five Year Capital Plan

View Budget Archive