Moulton Niguel Water District
This local long-range financial plan identifies strategies and actions to procure and utilize sufficient financial resources to provide residents with high-quality water services (particularly recycled and wastewater). The plan forecasts the District's operating budget and incorporates the capital improvement program in order to determine the financial impact of future operating and capital needs. Local water districts may use this resource to inform the development and financing of a sustainable and resilient water supply. In addition to setting strategic goals (page 7) and proposing a financial plan (page 30), this resource includes modeling assumptions (page 12), scenario-planning (page 38), and financial management tools (page 43) that may help guide other water districts.
Plan or strategy