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 |
