 |
Operational
Budget
2002 |
2003 |
2004 |
2005
|
2006 |2006-2007
| 2007-2008 |
|
|
Capital Reserve
Budget
2002 |
2003 |
2004
| 2005
|
2006 |2006-2007
| 2007-2008 |
|
|
Audit
Report
2001-2002 |
2003-2004 |
2004-2005
|
2005-2006 |2006-2007
| 2007-2008 |
|
|
Budget Comparisons
Budget Comparison:
04-05 05-06 06-07
Op Budget Comparisons
06-06 to 07-08
CAP Budget
Comparisons 06-07 to 07-08 |
|
|
Budget Assumptions
CAP
Budget Assumptions 06-07 |
OP Budget
Assumptions 06-07 |
|
|
SVEA Employee Position Plans and Responsibilities
Accounting Manager Position Plan 07
ADC
Manager Position Plan 07
General Manager Position Plan 07
Operation Manager Position Plan 07 |
|
|
Employee Compensation & Performance Management
Resolution-Employee Compensation & Performance
SVEA
Administrative Salary Ranges |
|
|
Budget Explanations
May, 2007
June, 2007
July, 2007
August, 2007
September, 2007
October, 2007
November, 2007
December, 2007
January, 2008
February, 2008
March, 2008
April, 2008
May, 2008
June, 2008
July, 2008
August, 2008 |
|
|
Profit & Loss Budget Performance 2006-07
May 2007 Profit & Loss
(Capital)
June 2007 Profit & Loss
(Capital)
July 2007 Profit & Loss
(Capital)
August 2007 Profit & Loss
(Capital)
October 2007 Profit and Loss
(Operational)
May 2007 Profit & Loss
(Operational)
June 2007 Profit & Loss
(Operational)
July 2007 Profit & Loss
(Operational)
August 2007 Profit & Loss
(Operational)
October 2007 Profit and Loss
(Capital) |
|
|
Profit & Loss Budget Performance 2007-08
November 2007 Profit and Loss
(Capital)
December 2007 Profit and Loss
(Capital)
January 2008 Profit and Loss
(Capital)
February 2008 Profit
and Loss (Capital)
March 2008 Profit and
Loss (Capital)
April 2008 Profit and
Loss (Capital)
May 2008 Profit and Loss
(Capital)
June 2008 Profit and Loss
(Capital)
July 2008 Profit and Loss
(Capital)
August 2008 Profit and
Loss (Capital)
November 2007 Profit and Loss
(Operational)
December 2007 Profit and Loss
(Operational)
January 2008 Profit and Loss
(Operational)
February 2008
Profit and Loss (Operational)
March 2008 Profit
and Loss (Operational)
April 2008 Profit
and Loss (Operational)
May 2008 Profit and Loss (Operational)
June 2008 Profit and
Loss (Operational)
July 2008 Profit and
Loss (Operational)
August 2008 Profit
and Loss (Operational) |
