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Budget & Finance
Metropolitan maintains an annual operating budget of nearly $2 billion, 确保我们庞大的供水系统顺利运行，并满足南加州子孙后代的用水需求.
We make forward-thinking investments in supplies, storage, conservation, and treatment, and we responsibly maintain our existing infrastructure. Together, 这些具有重要战略意义的项目为大都会提供了运营灵活性，可以在有水的时候储存水，并在干旱年份将水输送给我们的社区. Our water rates, which recover the cost of providing reliable water service to our member agencies, 作为两年期预算的一部分，是否以公开和透明的公共程序确定.
Our Adopted Biennial Budget
At its April 9 monthly meeting, our board approved the proposed biennial budget for 2024/25, 如何在战略上平衡必要的加息与成本控制措施, including reducing departmental expenditures.
The budget and rates approved evolved through months of transparent deliberations, including input from member agencies, interested parties and the public. 大都会的董事会在2月份开始讨论预算，并举行了四次公开研讨会来考虑大都会的支出和收入.
Read our press release, April 9, 2024.
查看已通过的2024/25 - 2025/26财政年度预算以及2025和2026财政年度的董事会信函和其他支持文件 rates and charges here.
我们通过的2022/23和2023/24财政年度的两年期预算，以及通过的2023和2024日历年的费率和收费文件 can be reviewed here.
Investing in Southern California
The adopted budget for fiscal years 2022/23 and 2023/24 appropriates $4.4 billion, including $600 million in capital investments to address aging infrastructure, respond to drought, and comply with regulatory requirements.
Among some of Metropolitan’s largest strategic investments in recent years:
Pure Water Southern California
Pure Water Southern California, formerly known as Regional Recycled Water Program, will take cleaned wastewater and further purify it to produce a new, drought-proof source of high-quality water for Southern California.
Conservation & Local Resources
Metropolitan has invested $1.5 billion in water conservation, recycled water and groundwater recovery since 1990.
Storage
Metropolitan has developed more than 5.500万英亩英尺的存储容量——自1990年以来增长了13倍.
Succession Planning
Metropolitan has an ongoing, 通过挖掘最优秀的人才，确保大都会拥有最强大的未来, training employees, and developing leaders for the future.
Budget, Rates & Charges
For Metropolitan, 稳定的财政战略对于管理进口水供应和向其26个成员机构提供批发水服务的地方项目至关重要, that serve 19 million people and support half of the state's economy. Metropolitan adopts two-year budgets. Our budget, rates, 收费反映了一种谨慎的平衡，即以公平的方式创造收入，投资于该地区的水资源未来，并通过稳定的方式管理费率, modest increases that reflect the cost of service.
大都会每隔一年设定一次水费，以通过公开透明的公共程序收回向客户提供水服务的成本, concurrent with the biennial budget review process. Our principal revenue source is water sales, 其中包括大都会从水的销售和供应中收取的所有收入, including our water rates, readiness-to-serve charges, a capacity charge and wheeling/exchange transactions. The current pricing system, which itemizes various costs associated with water delivery, was established in 2003.
The following table summarizes rate components for treated and untreated water:
| Effective January 1st | 2024 | 2025 |
2026 |
| Supply Rate* | $290 | $313 | |
| Tier 1 Supply Rate($/AF)* | $332 | - | - |
| Tier 2 Supply Rate($/AF)* | $531 | - | - |
| System Access Rate ($/AF) | $389 | $463 | $492 |
|
System Power Rate ($/AF) |
$182 | $159 | $179 |
| Full Service Untreated Volumetric Cost ($/AF)* | $912 | $984 | |
|
Tier 1 |
$903 | - | - |
| Tier 2 | $1,102 | - | - |
| Treatment Surcharge ($/AF) | $353 | $483 | $544 |
| Full Service Treated Volumetric Cost ($/AF)* | $1,395 | $1,528 | |
|
Tier 1 |
$1,256 | - | - |
| Tier 2 | $1,455 | - | - |
| Readiness-to-Serve Charge ($M) | $167 | $181 | $188 |
| Capacity Charge ($/cfs) | $11,200 |
$13,000 |
$14,500 |
*On Nov. 14, 2023, at the FAIRP meeting, staff presented to the Board the status of the 2014 Purchase Order, which will end on Dec. 31, 2024. 通过的2024/25财年和2025/26财年两年期预算不假设采购订单合同将续签. As a result, the Tier 2 rate is not included in the proposed rates and charges for CYs 2025 and 2026; there is only a single supply rate. 在CAMP4W流程的商业模式审查过程中，Metropolitan将根据需要重新审视采购订单承诺和类似的结构.
Definitions
Underlying Materials -大都会过去曾收到要求提供数据和其他材料的请求，用于生成或支持大都会拟议的费率和收费. Metropolitan provides this information for the current budget, rates, 下面公开审查的收费(删除专有公式/代码和员工特定信息).
2024/25财政年度和2025/26财政年度的拟议两年期预算以及2025和2026历年的拟议费率和收费均以本节中的信息为基础和依据, as well as by the broader information available in the tab below at:
Adopted FY 2022/23 and 2023/24 Budget and CY 2023-2024 Rates and Charges
Adopted FY 2022/23 and 2023/24 Budget and CY 2023-2024 Rates and Charges
通过的2022/23和2023/24财政年度两年期预算以及通过的2023和2024历年费率和收费均以本节所载资料为依据, as well as by the broader information available at
Adopted FY 2020/21 and FY 2021/22 Budget and CY 2021-2022 Rates and Charges
Legal Documents, including Admin. Records
The proposed determination regarding the applicability of the MWD Act Section 124.5 tax limit is supported by the information found here.
Financial Reports and Documents may be found here.
Investor Relations
发行债券有助于为该地区经济所依赖的关键基础设施投资提供资金. These include investments in a regional recycled water program, water quality improvements and clean energy upgrades. 大都会致力于保持我们强大的债券评级，并坚持对投资者社区和公众透明的政策.
Contacts
Katano Kasaine
Assistant General Manager/Chief Financial Officer
(213) 217-7121
Adam Benson
Finance Group Manager
(213) 217-7121
Samuel L. Smalls
Manager of Treasury & Debt Management
(213) 217-7863
Bernadette Robertson
Controller
(213) 217-7547
Arnout Van den Berg
Section Manager
(213) 217-5771
Note: 财务信息页面中包含的所有信息均来自被认为准确可靠的来源. While all information presented is believed to be accurate and reliable, 除非另有标识为经审计的财务信息，否则编制时未经审计. Due to the possibility of human or mechanical error and other factors, 这些信息是按原样提供的，不作任何形式的保证，MWD也不作任何陈述, express or implied, as to the accuracy, reliability, completeness or timeliness of this information, 并且不对任何使用此信息的一方所造成的任何损失或损害负责. 本网站所载资料仅作一般参考用途，任何人不得根据本网站所载资料作出任何投资决定. 本网站及其所载信息并不构成出售或征求购买任何证券的要约.
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