Operating / Capital Expenditures

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.