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OpenMSD: MSD's Financial Transparency Initiative
OpenMSD: Operating and Capital Expenditures
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This page represents MSD’s “check book.” Operating expenditures cover the costs expended for everyday expenses, like materials and supplies, maintenance expenses, small purchases and everything that’s not actual salaries, major purchases, or “capital” expenditures.

Capital expenditures include such things as costs for building sewer projects, major equipment purchases and most items that cost over $100,000. Operating & Capital expenditures for the current year and the past 5 years are provided below. Reports generated prior to October 2018 are from an older system and may have limited information.
 




Expenditures
FY24_2024_02
FY24_2024_01
FY24_2023_12
FY24_2023_11
FY24_2023_10
FY24_2023_09
FY24_2023_08
FY23_2023_07
FY23_2023_06
FY23_2023_05
FY23_2023_04
FY23_2023_03
FY23_2023_02
FY23_2023_01
FY23_2022_12
FY23_2022_11
FY23_2022_10
FY23_2022_09
FY23_2022_08
FY23_2022_07
FY22_2022_06
FY22_2022_05
FY22_2022_04
FY22_2022_03
FY22_2022_02
FY22_2022_01
FY22_2021_12
FY22_2021_11
FY22_2021_10
FY22_2021_09
FY22_2021_08
FY22_2021_07
FY21_2021_06
FY21_2021_05
FY21_2021_04
FY21_2021_03
FY21_2021_02
FY21_2021_01
FY21_2020_12
FY21_2020_11
FY21_2020_10
FY21_2020_09
FY21_2020_08
FY21_2020_07
FY20_2020_06
FY20_2020_05
FY20_2020_04
FY20_2020_03
FY20_2020_02
FY20_2020_01
FY20_2019_12
FY20_2019_11
FY20_2019_10
FY20_2019_09
FY20_2019_08
FY20_2019_07
FY19_2019_06
FY19_2019_05
FY19_2019_04
FY19_2019_03
FY19_2019_02
FY19_2019_01
FY19_2018_12
FY19_2018_11
FY19_2018_10
FY19_2018_09
FY19_2018_08
FY19_2018_07


Update Frequency: Monthly
 
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Data Refreshed: 06/24/2024 00:01 AM
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