District Financials
The Finance and Accounting Division is responsible for the accounting activities of the General Fund, Golf and Restaurant Fund, and the Water and Sewer Utility Fund. The activities include treasury and revenue collections, accounting and auditing, performance budgeting, customer billing, management information systems, and centralized purchasing.
In the coming years, staff will continue to work with the District team toward the goals established by the Board of Supervisors of the District. These goals will be achieved by working diligently to serve all our customers with strong ethics, professionalism and exceptional service. By cross training and learning from each other, we will continue to upgrade our skills and experiences to create a greater aggregate human knowledge base from which we will serve all our customers.
Mission
The mission of the Finance and Accounting Division is to ensure accurate recording and reporting of the District financial activities and to ensure that District funds are expended in a manner that follows all Generally Accepted Accounting Principles (GAAP) and the Government Accounting Standards Board (GASB).

Document Center
The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.
Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by _RECORDID in Descending Order within category
Documents sorted by _RECORDID in Descending Order within category
Budgets108 documents
201811 documents
- Budget Amendment 2018-10 (PDF)
- Budget Amendment 2018-9 (PDF)
- Budget Amendment 2018-8 (PDF)
- Budget Amendment 2018-7 (PDF)
- Budget Amendment 2018-6 (PDF)
- Budget Amendment 2018-5 (PDF)
- Budget Amendment 2018-4 (PDF)
- Budget Amendment 2018-3 (PDF)
- Budget Amendment 2018-2 (PDF)
- Budget Amendment 2018-1 (PDF)
- 2018 Complete Budget (PDF)
201713 documents
- Budget Amendment Number 2017-12
- Budget Amendment Number 2017-11
- Budget Amendment Number 2017-10
- Budget Amendment Number 2017-9
- Budget Amendment Number 2017-8
- Budget Amendment Number 2017-7
- Budget Amendment Number 2017-6
- Budget Amendment Number 2017-5
- Budget Amendment Number 2017-4
- Budget Amendment Number 2017-3
- Budget Amendment Number 2017-2
- Budget Amendment Number 2017-1
- 2017 Complete Budget (PDF)
201413 documents
- 2014 Budget Amendment 12 (PDF)
- 2014 Budget Amendment 11 (PDF)
- 2014 Budget Amendment 10 (PDF)
- 2014 Budget Amendment 8 (PDF)
- 2014 Budget Amendment 7 (PDF)
- 2014 Budget Amendment 6 (PDF)
- 2014 Budget Amendment 5 (PDF)
- 2014 Budget Amendment 4 (PDF)
- 2014 Budget Amendment 3 (PDF)
- 2014 Budget Amendment 2 (PDF)
- 2014 Budget Amendment 1 (PDF)
- 2014 Complete Budget (PDF)
- 2014 Budget Summary (PDF)
201213 documents
- 2012 Budget Amendment 12 (PDF)
- 2012 Budget Amendment 11 (PDF)
- 2012 Budget Amendment 10 (PDF)
- 2012 Budget Amendment 9 (PDF)
- 2012 Budget Amendment 8 (PDF)
- 2012 Budget Amendment 7 (PDF)
- 2012 Budget Amendment 6 (PDF)
- 2012 Budget Amendment 5 (PDF)
- 2012 Budget Amendment 4 (PDF)
- 2012 Budget Amendment 3 (PDF)
- 2012 Budget Amendment 2 (PDF)
- 2012 Budget Amendment 1 (PDF)
- 2012 Complete Budget (PDF)
Financial Reports27 documents
- Financial Report 2007 -Independent Audit (PDF)
- Financial Report 2008 -Independent Audit (PDF)
- Financial Report 2009 -Independent Audit (PDF)
- Financial Report 2010 -Independent Audit (PDF)
- Financial Report 2011 - Independent Audit (PDF)
- Annual Financial Report FY2011 (PDF)
- Financial Report 2012 -Independent Audit (PDF)
- Annual Financial Report FY2012 (PDF)
- Financial Report 2013 -Independent Audit (PDF)
- Annual Financial Report FY2013 (PDF)
- Financial Report 2014 - Independent Audit
- Financial Report 2015- Independent Audit
- Golf Fund Statements of Operations 2014-2015
- Annual Financial Report FY2014
- Annual Financial Report FY2015
- Financial Report 2016 - Independent Audit (PDF)
- Golf Fund Statements of Operations 2015-2016
- Annual Financial Report FY 2016
- Financial Report 2017 - Independent Audit (PDF)
- Annual Financial Report FY 2017
- Financial Report 2018 -Independent Audit (PDF)
- Annual Financial Report 2018
- Financial Report 2019 -Independent Audit
- Audited Financial Report 2019
- Annual Financial Report 2020
- Annual Financial Report 2021
- Financial Report 2021 - Independent Audit (PDF)