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 make 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.
Related Documents
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Budgets
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2024
- 1st Quarter Budget ( PDF / 243 KB )
- 2nd Quarter Budget ( PDF / 245 KB )
- FY 2024 Final Buddget ( PDF / 252 KB )
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2023
- 1st Quarter Budget ( PDF / 231 KB )
- 2nd Quarter Budget ( PDF / 242 KB )
- 3rd Quarter Budget ( PDF / 244 KB )
- 4th Quarter Budget ( PDF / 244 KB )
- FY 2023 Final Budget ( PDF / 252 KB )
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2022
- 1st Quarter Budget ( PDF / 240 KB )
- 2nd Quarter Budget ( PDF / 242 KB )
- 3rd Quarter Budget ( PDF / 244 KB )
- 4th Quarter Budget ( PDF / 244 KB )
- FY 22 Annual Budget ( PDF / 252 KB )
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2021
- FY 2021 Annual Budget ( PDF / 252 KB )
- 1st Quarter Budget ( PDF / 232 KB )
- 2nd Quarter Budget ( PDF / 232 KB )
- 3rd Quarter Budget ( PDF / 244 KB )
- 4th Quarter Budget ( PDF / 252 KB )
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2020
- Fiscal Year 2020 Annual Budget ( PDF / 252 KB )
- 1st Quarter Budget ( PDF / 254 KB )
- 2nd Quarter Budget ( PDF / 245 KB )
- 3rd Quarter Budget ( PDF / 232 KB )
- 4th Quarter Budget ( PDF / 231 KB )
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2019
- Fiscal Year 2019 Annual Budget ( PDF / 159 KB )
- Fiscal Year 2019 1st Quarter Budget ( PDF / 231 KB )
- Fiscal Year 2019 2nd Quarter Budget ( PDF / 320 KB )
- Fiscal Year 2019 3rd Quarter Budget ( PDF / 180 KB )
- Fiscal Year 2019 4th Quarter Budget ( PDF / 242 KB )
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2018
- 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 )
- Fiscal Year 2018 3rd Quarter Budget ( PDF / 152 KB / Posted 3:26 pm, May 16, 2018 )
- Fiscal Year 2018 4th Quarter Budget ( PDF / 152 KB / Posted 9:37 am, October 9, 2018 )
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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 )
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2016
- Fiscal Year 2016 Annual Budget ( PDF / 103 KB / Posted 11:30 am, November 1, 2017 )
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2024
Contact Info
Jennifer Horton
Executive Director
PO Box 866, Dona Ana, NM 88032
(575) 526-3491
jennifer@dawater.org