Finances – General Information

The District’s Financial Position is Solid

Taken as a whole, the District’s financial position is solid even though it is experiencing a severe decline in the Equalized Assessed Valuation (EAV).  This year the District saw an increase of 4.38% in EAV. The District maintains solid financial reserves and prudent financial management and planning

 

Contributing factors to our favorable financial position are:

  • The commitment of the Board of Commissioners and Staff to evaluate, plan and implement programs, services and capital projects that meet the District’s Vision and Mission Statements is the primary reason for its financial position.
  • User fees are an integral part of the District’s revenue stream. Various fees, primarily from the Recreation Fund, provide approximately 7.6% of the District’s revenue.
  • The FY2021-22 Budget includes drawdowns of fund balances in all funds except Debt Service and Master Plan Capital Projects. These drawdowns are either planned or due to transfers or carryover projects.
2021-2022 Financial Rates and Charts
Revenue Charts
Expenditure Charts
Real Estate Tax – Assessed Valuation & Tax Rates
Tax Rates

 

The following reports are run and added to the website monthly.

2021 Accounting Reports

Month Purchase Orders Paid Invoices
January 2021 View View
February 2021 View View
March 2021 View View
April 2021 View View
May 2021 View View
June 2021 View View
July 2021 View View
August 2021 View View
September 2021
October 2021
November 2021
December 2021

Archived Accounting Reports

Year Purchase Orders Paid Invoices
2020 View View
2019 View View
2018 View View
2017 View View