2020-21 Annual Report

Financial & Operational Reports, Budget, and Policy

All Financial and Operational reports are available below. Reports are in PDF format and require Adobe Acrobat Reader.

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FY 2023-24 and 2024-25 Proposed Budgets

At the direction of the Burbank City Council, BWP is proposing its first-time bi-annual budget for Fiscal Years 2023-24 and 2024-25. Budget Presentation and related documents are provided annually to the Utility Board for recommendation to the Burbank City Council.  The website links below will launch Burbank Water and Power’s presentation and supporting documents of its proposed bi-annual operating and capital budget for the Fiscal Years starting July 1, 2023, and ending June 30, 2024; and July 1, 2024, and ending June 30, 2025.

  1. Proposed Utility Fiscal Year 2023-24 and 2024-25 Budgets Presentation to the BWP Board from BWP General Manager
  2. Memorandum from BWP General Manager
  3. Staffing Summary
  4. Master Fleet Plan Budget Summary Letter
  5. Master Fleet Plan in Summary FY 2023-24
  6. Master Fleet Plan in Summary FY 2024-25
  7. Master Fleet Plan in Detail
  8. Electric Fund Forecast Assumptions
  9. Electric Fund Proforma Income Statement - Five Year Forecast
  10. Electric Fund Income Statement and Cash Balance
  11. Electric Fund Proposed Five Year Capital Plan
  12. Electric Fund Agreements & Contracts Listing
  13. Water Fund Forecast Assumptions
  14. Water Fund Consolidated Proforma Income Statement - Five Year Forecast
  15. Water Fund Income Statement and Cash Balance
  16. Water Fund Proposed Five Year Capital Plan
  17. Water Fund Agreements & Contracts Listing
  18. Electric Fund Expense Budget by Division
  19. Water Fund Expense Budget
  20. MPP Fund Proposed FY 2023-24 and 2024-25 Operating Agent Budget
  21. MPP Fund Proposed FY 2023-24 and 2024-25 Expense Budget
  22. MPP Fund Proposed Five Year Capital Plan
  23. MPP Fund Agreements & Contracts Listing
  24. Tieton Fund Proposed FY 2023-24 and 2024-25 Expense Budget
  25. Tieton Fund Proposed Five Year Capital Plan
  26. Tieton Fund Agreements & Contracts Listing
  27. Street Lighting Fund Proposed FY 2023-24 and 2024-25 Budget
  28. Street Lighting Fund Proposed FY 2023-24 and 2024-25 Expense Budget
  29. Street Lighting Fund Proposed Five Year Capital Plan
  30. Communications Fund Proposed FY 2023-24 and 2024-25 Budget
  31. Communications Fund Proposed FY 2023-24 and 2024-25 Expense Budget
  32. Communications Fund Proposed Five Year Capital Plan
  33. Communications Fund Agreements & Contracts Listing
  34. Electric Fund Capital Outlay Requests for FY 2023-24
  35. Electric Fund Capital Outlay Requests for FY 2024-25
  36. Water Fund Capital Outlay Requests for FY 2023-24
  37. Water Fund Capital Outlay Requests for FY 2024-25
  38. Communications Fund Capital Outlay Requests for FY 2023-24
  39. Communications Fund Capital Outlay Requests for FY 2024-25
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164 W. Magnolia Blvd. Burbank, CA 91502-1720
Phone: (818) 238-3700   |   Hours: M-F 8:00 a.m. – 5:00 p.m.

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