Budget and Reports
Each year, AlexRenew develops a fiscal year (FY) budget to plan for annual expenses from the operations of AlexRenew facilities and necessary capital improvements and upgrades. The annual budgets and additional documents produced during the year are made available below.
Budgets and Reports for FY2026
Downloads:
Adopted FY2026 Operating and Capital Budget
2274.3kb
Adopted FY2026 Rates, Rules, and Regulations
834.2kb
Proposed FY2026 Operating and Capital Budget
2255.5kb
Proposed FY2026 Rates, Rules, and Regulations
642.9kb
Proposed FY2026 Budget Graphic
301.8kb
Document
Responses to Board Questions on FY2026 Budget
583.7kb
Comments Received on FY2026 Budget
123.1kb
Presentation for Proposed Fiscal Year 2026 Budget and Rate Recommendation
14907.5kb
Budgets and Reports for FY2025
Downloads:
FY2025 Operating and Capital Budget - Executive Summary Translations - Spanish, Arabic, Amharic
546.4kb
FY2025 Operating and Capital Budget
2360.2kb
FY2025 AlexRenew Budget Infographic
207.2kb
Responses to Finance and Audit Committee Questions on FY2025 Budget
Budgets and Reports for FY2024
Downloads:
FY2024 Annual Report
17164.4kb
Document
AlexRenew FY24 ACFR Report.pdf
AlexRenew FY2024 Annual Comprehensive Financial Report
17253.2kb
Document
AlexRenew Strategic Plan
AlexRenew's Strategic Plan 2024-2029
10461.5kb
Document
FY2024 Operating and Capital Budget (Approved June 20, 2023)
1206.7kb
Budgets and Reports for FY2023
Downloads:
AlexRenew Annual Report for FY2023
20629.9kb
Document
FY2023 Annual Comprehensive Financial Report
3569.1kb
FY2023 Operating and Capital Budget (Approved May 17, 2022)
1909.8kb
Document
Budgets and Reports for FY2022
Downloads:
AlexRenew Annual Report for FY2022
19594kb
Document
FY2022 Annual Comprehensive Financial Report
3326.1kb
Document
FY2022 Operating and Capital Budget (Approved June 12, 2021)
4287.2kb
Document
AlexRenew Budget and Rate Adjustment for FY22
1159.2kb
Budgets and Reports for FY2021
Downloads:
FY2021 Operating and Capital Budget
2520.3kb
AlexRenew Annual Report for FY21
2091.5kb
Document
FY2021 Annual Financial Report
3314.8kb
Document
Budgets and Reports for FY2020
Downloads:
AlexRenew Annual Report for FY2020
21256.3kb
AlexRenew Annual Report for FY2020
21256.3kb
FY2020 Comprehensive Annual Financial Report
9093kb
Document
FY2020 Operating and Capital Budget
5708.7kb
Document
Budgets and Reports for FY2019
Downloads:
AlexRenew Annual Report for FY19
21187.7kb
AlexRenew Approved Operating and Capital Budget for FY19
1545.7kb
AlexRenew Comprehensive Annual Financial Report for FY19 (For the Nine Months Ended June 30, 2019)
9974.3kb
Budgets and Reports for FY2018
Downloads:
AlexRenew Annual Report for FY18
3937.4kb
Document
AlexRenew Comprehensive Annual Financial Report for FY18 (Ended September 20, 2018)
7946.4kb
Document
Budgets and Reports for FY2017
Downloads:
AlexRenew Comprehensive Annual Financial Report for FY17
5409.6kb
Document
AlexRenew Annual Report for FY17
1716.6kb
Document