PLEASE TAKE NOTICE OF 1-30-20 BUDGET AMENDMENT
The 2020 adopted budget was amended at the 1-30-20 Commission meeting.
Madison Metropolitan Sewerage District 2020 Budget Amended
Madison Metropolitan Sewerage District amended its budget on January 30, 2020, at which time the total authorized expenditures for the 2020 operating fund budget was increased by $775,000 from $43,443,000 to $44,218,000. The additional expenditures will be funded using operating fund reserves.
The following information is documentation that was presented and approved in conjunction with the budget amendment:
Posted: January 31, 2020
The Madison Metropolitan Sewerage District operates from three budgets.
To meet Wis. Sta. 200.11 (1)(e) the district produces an annual report. An executive summary is also produced yearly, which highlights accomplishments from the year.
2018 Annual Report
2017 Annual Report
2017 Executive Summary
2016 Annual Report
2016 Executive Summary
2020 Operating and Capital Improvements Plan
2019 Adopted Operating Budget and Capital Improvement Plan
2019 Draft Operating Budget and Capital Improvements Plan
2018 Operating and Capital Improvements Plan
2017 Approved GFOA Operating Budget and Capital Improvements
2016 Financial Statements
2016 Draft Capital Improvements Plan (CIP)
2016 Budget Supplemental Document (CIP Business Cases)
2016 Adopted Operating Budget and Capital Improvements Plan
2015 Financial Statements
2015 Approved Operating Budget and Capital Improvements Plan
2015 Supplemental Document: Capital Improvements Plan Business Case Summaries
2015 Proposed Operating Budget and Capital Improvements Plan
2014 Approved Operating Budget and Capital Improvements Plan
2014 Supplemental Document: Capital Improvements Plan Business Case Summaries
2014 Proposed Operating Budget and Capital Improvements Plan
2014 Financial Statements
2013 Financial Statements
2013 Single Audit Report
2012 Financial Statements