Budget Information by Fiscal Year

YEAR OVER YEAR RESULTS


FISCAL BUDGET RESULTS - Fiscal Year 2020

For the fiscal year ending September 30, 2020, Fort Bend Municipal Utility District 81 had a surplus of funds from the Operating Budget. While the annual budget was planned for revenues to match expenditures, actual results showed revenues exceeding plans and expenses not occurring at expected levels. Water revenue, interest income and tax collections, which exceeded expectations, provided the majority of the revenue surplus. On the other hand, expenditure savings were generated primarily from district management expenses and a delay in infrastructure projects. The delayed infrastructure projects have been rescheduled for the 2020-2021 fiscal year and accounted for in 2020-2021 budget. Complete 2019-2020 financial results are available in the “Financial Information” tab.

The annual financial audit of the District’s activities will be posted on the Website when available.


CURRENT BUDGET

Get Adobe Acrobat Reader 2021 Budget - Fiscal Year Ending September 2021


HISTORICAL BUDGETS

Get Adobe Acrobat Reader 2020 Budget - Fiscal Year Ending September 2020

Get Adobe Acrobat Reader 2019 Budget - Fiscal Year Ending September 2019

Get Adobe Acrobat Reader 2018 Budgets - Fiscal Year Ending September 2018



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Board Meeting