Finance

Fiscal Year Budget
This District's fiscal year begins on July 1 and ends June 30. The annual budget provides the Board of Directors and the District's stakeholders with an overview of total available resources and planned spending. The budget is divided into three components: revenue estimates, operating expenses and capital/maintenance projects. Click here to view the Fiscal Year 2019 Budget.

Budget Process
In January each year staff presents the Budget Schedule to the Finance & Personnel Committee. The Committee provides general guidelines and budget priorities for staff to develop a budget that is consistent with the District's Mission, Vision and Core Values. A thorough review of the preliminary budget is conducted in April by the Finance & Personnel Committee prior to its presentation to the Board of Directors for adoption at the June Board of Directors meeting. 

Financial Reporting
The Board of Directors hires an independent auditor to conduct an audit of the District's Annual Financial Report. The audited Financial Report provides a detailed review of the District's finances. It includes an introductory section, financial section, supplemental information and the independent auditor's report on internal controls and compliance with Government Auditing Standards.

Annual Financial Report Fiscal Year 2017

download

Annual Financial Report Fiscal Year 2016 

download

Annual Financial Report Fiscal Year 2015 

download