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Workshop Memorandum 18-245
Date: November 13, 2018
From: Allison M. Edmisten, Chief Financial Officer
Subject: Overview of the Audited Financial Statements for the Fiscal Year Ending on
June 30, 2018
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, 2018.
A representative from VTD will attend the board workshop to provide an overview of the audited
financial documents and answer questions about the report.
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
01/01/1990 01/01/1991 01/01/1992 01/01/1993 01/01/1994 01/01/1995 01/01/1996 01/01/1997 01/01/1998 01/01/1999 01/01/2000 01/01/2001 01/01/2002 01/01/2003 01/01/2004 01/01/2005 01/01/2006 01/01/2007 01/01/2008 01/01/2009 01/01/2010 01/01/2011 01/01/2012 01/01/2013 01/01/2014 01/01/2015 01/01/2016 01/01/2017 01/01/2018
Yucaipa Valley Water District - November 13, 2018 - Page 8 of 166