| Account | 2001-2002 Budget (Approved) |
| Payroll | 24,500 |
| Public Information | 15,000 |
| Water Quality Testing | 20,000 |
| Services (Legal and Engineering) | 15,000 |
| Administrative and Overhead | 6,500 |
| Contingency | 5,500 |
| Total | $86,500 |
| WWSA Member | 2001-2002 Percentage/amount approved |
| Canby Utility Board | 3.578% / $3,095 |
| Clackamas River Water | 16.526% / $14,295 |
| Gladstone | 1.430% / $1,237 |
| Sherwood | 5.225% / $4,520 |
| Tigard | 11.419% / $9,878 |
| Tualatin | 5.595% / $4,840 |
| Tualatin Valley Water District | 56.227% / $48,636 |