GARDNERVILLE RANCHOS GENERAL IMPROVEMENT DISTRICT
ANNUAL REPORT 2025-2026
General Fund
ESTIMATED FINAL APPROVED
ACTUAL PRIOR CURRENT BUDGET
YEAR ENDING YEAR ENDING YEAR ENDING
6/30/24 6/30/25 6/30/26
Total Available Revenues $2,432,183 $2,446,594 $2,536,862
Total Expenditures $724,057 $2,270,000 $3,880,000
Open Space Fund
ESTIMATED FINAL APPROVED
ACTUAL PRIOR CURRENT BUDGET
YEAR ENDING YEAR ENDING YEAR ENDING
6/30/24 6/30/25 6/30/26
Total Available Revenues $272,524 $335,000 $255,000
Total Expenditures $307,875 $410,000 $320,000
Water Proprietary Fund
ESTIMATED FINAL APPROVED
ACTUAL PRIOR CURRENT BUDGET
YEAR ENDING YEAR ENDING YEAR ENDING
6/30/24 6/30/25 6/30/26
Total Operating Revenues $1,731,460 $1,700,000 $1,850,000
Total Operating Expenses $1,955,330 $4,708,000 $1,975,000
Total Non Operating Revenues $490,771 $2,640,000 $320,000
Total Non Operating Expenses $114,108 $147,000 $321,262
Sewer Proprietary Fund
ESTIMATED FINAL APPROVED
ACTUAL PRIOR CURRENT BUDGET
YEAR ENDING YEAR ENDING YEAR ENDING
6/30/24 6/30/25 6/30/26
Total Operating Revenues $1,203,948 $1,130,000 $1,600,000
Total Operating Expenses $2,164,948 $2,175,000 $2,375,000
Total Non Operating Revenues $397,044 $200,000 $250,000
Total Non Operating Expenses $0 $0 $0
Pub Date: June 7, 2025 Ad # 53057