Financial Reports

Operating & Capital Budget
The Annual Business Plan contains information about Prince William Water's annual budget, capital budget and business goals, including key performance indicators.

Capital Improvement Program
The Capital Improvement Program (CIP) is a planning document identifying future capital projects and schedules of capital project activity as projected by all Prince William Water divisions. It does not commit funding; rather, it sets planning level project budgets, indentifies funding sources, approximates funding allocation and estimates project schedules.

Annual Comprehensive Financial Reports
The Annual Comprehensive Financial Report is an in-depth analysis of the financial performance of Prince William Water, including revenues, expenses and year-over-year changes.
- Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2024
- Annual Comprehensive Financial Report for the Fiscal Year ended June 30, 2023
- Annual Comprehensive Financial Report for the fiscal year ended June 30, 2022
- Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021
- Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020
