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| Fiscal Year 00-01 |
| Fiscal Year 01-02 |
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| Fiscal Year 05-06 |
| Fiscal Year 06-07 |
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Click on a link below to view each year’s report in PDF format:
FY 01 Annual Report
FY 02 Annual Report
FY 03 Annual Report
FY 04 Annual Report
FY 05 Annual Report
FY 06 Annual Report
FY 07 Annual Report
FY 08 Annual Report
FY 09 Annual Report
Click on a link below to view each report (updated in July each year) in PDF format:
Golden Gate 2009 (PDF)
• Golden Gate
Lehigh Acres 2009 (PDF)
• Lehigh Acres
Pasco County 2009 (PDF)
• Pasco Systems
This budget format provides the reader with a comprehensive and informative document that articulates the overall operations of the FGUA. The budget is comprised of a General Fund and four Enterprise Funds. The budget for each system is divided into two parts: the operating budget which includes routine appropriations for operating each system and a capital budget which includes expenses associated with infrastructure improvements, system expansions to meet future needs, service extensions, extraordinary repairs and renewal and replacement appropriations. In addition, a debt service schedule is furnished to show the status of meeting our financing requirements.
The budget development is an annual planning process that involves the Board of Directors, System Manager, staff, engineers, operations and billing contractor as well as others. The budget is used as a tool to describe how dollars are converted to services, check and adjust course as needed to achieve strategies and update our plans. It is guided by the FGUA strategic plan.
Certain decisions, especially the capital improvement program, made during the budget process have an impact which extends to multiple fiscal years, not only the year for which the budget is approved. In order to demonstrate this impact, five (5) year forecasts are developed for each system in the capital budgets. Certain Board initiatives and other issues have an impact across all systems, as follows:
Inflation/Rate Adjustments
• For the System Manager’s contract line items (other than management fee) the rate (2%) is based upon the change in the U.S. Bureau of Labor Statistics Consumer Price Index--All Urban Customers, U.S. City Average, Services, plus known changes due to contractual requirements. Most other line item projections were based upon an evaluation of the linear relationship between historical and projected revenues and expenses.
• The projected operating revenues for the Lehigh Acres system include a total proposed rate adjustment of 6.00%.
• For the Golden Gate system, the forecast for operating revenues has been adjusted to reflect a rate increase of 2.20%.
• For the Aloha Gardens and Seven Springs Utility Systems, the forecast for operating revenues has been adjusted to reflect a rate increase of 5% and 7% respectively as provided for in Resolution 2009-02 adopted on November 24, 2008.
• The Miscellaneous Fee structure in the Golden Gate and Lehigh Acres systems includes adjustments as recommended by PRMG, which primarily applies to new customer connections. For Aloha Gardens and Seven Springs all miscellaneous rates, fees and charges are not included in the FGUA rate resolution but included in the most recently adopted rate tariff as approved by the Florida Public Service Commission will remain in effect.
Budget Documents
Click on a link below to view each system’s budget and its capital improvement program:
FGUA FY 2011 Proposed Budget
FGUA FY 2010 - Consolidated Budget
Where the money goes graphic
FGUA FY 2010 - Golden Gate (Collier County) Budget and Golden Gate Rate Study
FGUA FY 2010 - Lehigh Acres (Lee County) Budget and Lehigh Acres Rate Study
FGUA FY 2010 - Pasco Systems Budget
FGUA FY 2009 - Consolidated Budget
FGUA FY 2009 - Pasco Systems Budget
FGUA FY 2008 - Consolidated Budget
FGUA FY 2008 - Golden Gate Budget
FGUA FY 2008 - Lehigh Budget
FGUA FY 2008 - General Fund Budget
FGUA FY 2007 - Consolidated Budget
FGUA FY 2007 - Golden Gate Budget
FGUA FY 2007 - Lehigh Budget
FGUA FY 2007 - General Fund Budget
Click on a link below to view each year’s plan (PDF):
FY 03 Strategic Plan
FY 04 Strategic Plan
FY 05 Strategic Plan
FY 06 Strategic Plan
FY 07 Strategic Plan
FY 08 Strategic Plan
FY 09 Strategic Plan
