Page 5 - Yucaipa Valley Water District
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Workshop Memorandum 17-158
Date: October 31, 2017
From: Allison M. Edmisten, Chief Financial Officer
Subject: Overview of the Audited Financial Statements for the Fiscal Year Ending on
June 30, 2017
The certified public accounting firm of Vavrinek, Trine, Day & Company, LLP (VTD) has completed
the financial audit for the fiscal year ending on June 30 ,2017.
A representative from VTD will attend the board workshop to provide an overview of the audited
financial documents and answer questions about the report. The attached draft documents will
be presented in final form at the board meeting on November 7, 2017.
Total Assets by District Enterprise
$160,000,000
Water Assets
$140,000,000
Sewer Assets
$120,000,000 Recyled Water Assets
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000
$0
1/1/1990 1/1/1991 1/1/1992 1/1/1993 1/1/1994 1/1/1995 1/1/1996 1/1/1997 1/1/1998 1/1/1999 1/1/2000 1/1/2001 1/1/2002 1/1/2003 1/1/2004 1/1/2005 1/1/2006 1/1/2007 1/1/2008 1/1/2009 1/1/2010 1/1/2011 1/1/2012 1/1/2013 1/1/2014 1/1/2015 1/1/2016 1/1/2017
Yucaipa Valley Water District - October 31, 2017 - Page 5 of 124
