303-772-4060 office@svlhwcd.org

The attached 2020 Budget for the St. Vrain and Left Hand Water Conservancy District includes these
important features.

• One General Government (General) and one Proprietary (Enterprise) Fund.
• A 18% increase from the previous year in Ad Valorem Revenue to the General Fund.
• A 15% reduction to specific General Fund line items to be paid by the Enterprise Fund for
expenses related to the Districts Augmentation Program.
• A 3.0% increase in fees to the Augmentation Program.
• Increased transparency on all line items for each of the funds.

The budgetary basis of accounting timing measurement method used is an accrual basis for the General
Fund, and an accrual basis for the Enterprise Fund.

The proposed budget is balanced and represents a fair assessment of next year’s anticipated
expenditures. The balanced budget will allow the District to continue to meet its mission of providing
and promoting for the beneficial use of water within the district boundaries and facilitating for the
orderly evolution of water rights.

2020 Budget