Stencil portrait of Sundar Subbarayan

The more we all know, the better we can do!

Sundar Subbarayan

MVWSD Facts / Budget

Is the district spending more than it takes in?

Revenue against spending for every year on record, including the district's own year-end estimates and its forward projection.

-$7.6Mrevenue minus spending, 2025-26 budget

$122.4M

Revenue, 2025-26 budget

$130.0M

Spending, 2025-26 budget

-$7.6M

Spending exceeds revenue by

-$8.4M

Projected change in fund balance, 2025-26, incl. transfers out

Revenue and spending, every year on record

Solid lines are adopted budgets. Short dashes are the district's own year-end estimates, printed in the following year's filing. The projection is from the latest budget's multiyear projection; projected spending there includes transfers to other funds.

$0$50.0M$100.0M$150.0M18-1919-2020-2121-2222-2323-2424-2525-2626-2727-28
  • Revenue (adopted budget)
  • Spending (adopted budget)
  • Revenue (estimated actuals)
  • Spending (estimated actuals)
  • Revenue (district projection)
  • Spending incl. transfers (district projection)

Source: MVWSD 2019-20 Budget (SACS, July 1 budget adoption), PDF p. 9; MVWSD 2020-21 First Interim Report (SACS), PDF p. 20; MVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF p. 7; MVWSD 2022-23 Budget (SACS, July 1 budget adoption), PDF p. 7; MVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF p. 6; MVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF p. 6; MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF pp. 6, 131

Budgeted surplus or deficit, each adopted budget

Revenue minus expenditures as adopted. Excludes transfers to other funds.

2019-20-$2.0M
2020-21$2.2M
2021-22$3.6M
2022-23-$2.0M
2023-24-$4.1M
2024-25-$3.5M
2025-26-$7.6M

Source: MVWSD 2019-20 Budget (SACS, July 1 budget adoption), PDF p. 9; MVWSD 2020-21 First Interim Report (SACS), PDF p. 20; MVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF p. 7; MVWSD 2022-23 Budget (SACS, July 1 budget adoption), PDF p. 7; MVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF p. 6; MVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF p. 6; MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF p. 6

More on budget

Where does the district's revenue come from?

$122.4M

revenue, 2025-26 budget

How has revenue changed since 2019-20?

+62%

total revenue growth, 2019-20 to 2025-26

Where does the money go?

$130.0M

spending, 2025-26 budget

Figures are reproduced from the district’s filings without adjustment for inflation. Methods, document links and the full data are on the sources page.