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Annual & Quarterly Budgets

Dona Ana MDWCA Annual Budget outlines both revenue and expenditures that are expected to be received and paid over the coming fiscal year. The annual budget helps to plan for the upcoming year and makes the necessary adjustments in cash flow to cover expenses.  Dona Ana MDWCA’s Annual Budget is an important tool for accurately projecting future cash flow and successfully managing incoming revenue and existing debt.

 

Budgets

Fiscal Year 2016 Annual Budget ( PDF / 103 KB / Posted 11:30 am, November 1, 2017 )

Fiscal Year 2017 Annual Budget ( PDF / 102 KB / Posted 11:12 am, November 1, 2017 )

Fiscal Year 2017 1st Quarter Budget ( PDF / 115 KB / Posted 11:22 am, November 1, 2017 )

Fiscal Year 2017 2nd Quarter Budget ( PDF / 115 KB / Posted 11:22 am, November 1, 2017 )

Fiscal Year 2017 3rd Quarter Budget ( PDF / 116 KB / Posted 11:21 am, November 1, 2017 )

Fiscal Year 2017 4th Quarter Budget ( PDF / 112 KB / Posted 11:21 am, November 1, 2017 )

Fiscal Year 2018 Annual Budget ( PDF / 103 KB / Posted 11:12 am, November 1, 2017 )

Fiscal Year 2018 1st Quarter Budget ( PDF / 115 KB / Posted 11:30 am, November 1, 2017 )

Fiscal Year 2018 2nd Quarter Budget ( PDF / 120 KB / Posted 9:04 am, January 24, 2018 )

Contact Info

Jennifer Horton
Executive Director
PO Box 866, Dona Ana, NM 88032
(575) 526-3491
Email