Budgets
2024 Budget in Brief
The 2024 budget process was unique in that the results of a cost-of-service study for the Electric Division were presented during the same time frame as the budget. This followed an earlier cost-of-service study for the Water & Wastewater Divisions completed in July. Several rate scenarios and related outcomes were discussed, at length, before finalizing the Electric rate increase in October, with the District-wide budget passing in November.
The 2024 Budget in Brief (PDF) presents an overview of the combined Operating Fund budgets of the District for 2024. Inflows and outflows are balanced through fund transfers.
Annual Reports
- 2023 Annual Report (PDF)
- 2022 Annual Report (PDF)
- 2021 Annual Report (PDF)
- 2020 Annual Report (PDF)
- 2019 Annual Report (PDF)
- 2018 Annual Report (PDF)
- 2017 Annual Report (PDF)
- 2016 Annual Report (PDF)
- 2015 Annual Report (PDF)
- 2014 Annual Report (PDF)
- 2013 Annual Report (PDF)
- 2012 Annual Report (PDF)
- 2011 Annual Report (PDF)
- 2010 Annual Report (PDF)
- 2009 Annual Report (PDF)
- 2008 Annual Report (PDF)
- 2007 Annual Report (PDF)
- 2006 Annual Report (PDF)
Audits
For the latest Washington State Auditor’s Office audit reports on financial, accountability, and conservation compliance, please visit the link listed below. Type “Clallam” into the search box on the page, and wait for the drop-down menu, and select “Clallam County Public Utility District number 1”.