Budget & Strategic Financial Plans

NTMWD's Finance Department is responsible for developing and preparing the annual budget to align with the District’s goals and objectives. Finance oversees the preparation of the annual budget to ensure it is ready for the NTMWD Board of Directors' review and adoption each fiscal year, and along with the Accounting Department, is also responsible for monitoring compliance with the current adopted budget.

Adopted Annual Budgets

View Current Adopted Budget | View All

Wholesale Rates and Charges

  1. 1 water system FY26
  2. 2 wholesale water rates FY26
  3. 3 regional wastewater system FY26
  4. 4 UEFIS system FY26
  5. 5 small systems FY26
  6. 6 solid waste system FY26

Strategic Financial Plans

The following are 1 to 2 page summaries representing the long term forecast, for Member Costs, Total Costs and Expected Flows/Tonnage for each of the District's Operating Systems. Each summary compares the current forecast with the prior year's forecast along with key drivers.