The more we all know, the better we can do!
How much does the district hold in reserve?
The projected ending General Fund balance in each adopted budget, and how it compares with annual spending.
The balance the district expected to hold on June 30 of the budget year. The unassigned portion is what is not restricted or committed to a purpose.
- Ending balance
- Unassigned portion
| Budget year | Ending balance | Spending | Balance as % of spending |
|---|---|---|---|
| 2019-20 | $19,858,885 | $77,731,096 | 25.5% |
| 2020-21 | $24,444,291 | $83,473,637 | 29.3% |
| 2021-22 | $29,072,522 | $85,132,340 | 34.1% |
| 2022-23 | $29,776,340 | $99,036,443 | 30.1% |
| 2023-24 | $40,989,886 | $111,141,554 | 36.9% |
| 2024-25 | $46,948,670 | $117,234,089 | 40.0% |
| 2025-26 | $43,563,035 | $130,018,493 | 33.5% |
Source: MVWSD 2019-20 Budget (SACS, July 1 budget adoption), PDF p. 10; MVWSD 2020-21 First Interim Report (SACS), PDF p. 21; MVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF p. 8; MVWSD 2022-23 Budget (SACS, July 1 budget adoption), PDF p. 8; MVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF p. 7; MVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF p. 7; MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF p. 7
More on 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.