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Budget Report Archive

The 2011 Budget is designed to meet the goals detailed in SAWS mission and vision statements including a commitment our customers and the communities we serve to provide courteous, quality and timely service at an affordable price. As well as a further commitment to execute our 50-year conservation and water supply strategy to ensure sufficient supplies are available both during normal conditions and critical drought periods. The 2011 Budget provides for the resources to achieve SAWS' goals through many ongoing operating initiatives and capital projects.

Also included is information regarding the the Capital Improvement Program (CIP). CIP is a multi-year plan for implementing projects that support water supply and water delivery, wastewater collection and treatment and heating and cooling needs in the SAWS service area. The CIP is a financial planning and management tool that identifies facility and equipment requirements, and schedules them for funding and implementation.

The 2011 Annual Operating and Capital Budget of the San Antonio Water System (SAWS) has been prepared in accordance with requirements of City of San Antonio Ordinance No. 75686. This ordinance mandates budgeting in accordance with prescribed funds flow requirements.
The 2011 budget includes an annual operating budget and a capital budget. The budget is designed to present a comprehensive projection of the operation of the System from January 1, 2011 through December 31, 2011.