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 2020 (PDF)

Annual Budget Fiscal Year 2019 (PDF)

Capital Budget:

2020 Capital Budgets (Water, Sewer, Parks, Recreation & Golf Course/Winter Sports Park) (PDF)

District Wide 2018 Capital Budget and Five Year Capital Plan (PDF)

View Budget Archive