Page 8 - Yucaipa Valley Water District - Board Workshop
P. 8

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
   3   4   5   6   7   8   9   10   11   12   13