Administration & Finance

The Administration and Finance Department performs the support functions for the Community Services District (CSD). This department provides oversight of District operations and services. Functions include all elements of:

Financial Reports:

Comprehensive Annual Financial Report

2015 CAFR

Comprehensive Annual Financial Report Archive

2014 CAFR
2013 CAFR
2012 CAFR
2011 CAFR

2010 CAFR
2009 CAFR
2008 CAFR
2007 CAFR
2006 CAFR
2005 CAFR

Treasury Report

Treasury Report - September 30, 2016

Treasury Report Archives

FY2015-2016 Treasury Reports
Treasury Report - June 30, 2016
Treasury Report - March 31, 2016
Treasury Report - December 31, 2015
Treasury Report - September 30, 2015

FY2014-2015 Treasury Reports
Treasury Report - June 30, 2015
Treasury Report - March 31, 2015
Treasury Report - December 31, 2014 
Treasury Report - September 30, 2014

FY2013-2014 Treasury Reports
Treasury Report - June 30, 2014
Treasury Report - March 31, 2014
Treasury Report - December 31, 2013
Treasury Report - September 30, 2013

FY2012-2013 Treasury Reports
Treasury Report - June 30, 2013
Treasury Report - March 31, 2013
Treasury Report - December 31, 2012
Treasury Report - September 30, 2012

FY 2011-2012 Treasury Reports
Treasury Report - June 30, 2012
Treasury Report - March 31, 2012
Treasury Report - December 31, 2011
Treasury Report - September 30, 2011

FY2010-2011 Treasury Reports
Treasury Report - June 30, 2011
Treasury Report - March 31, 2011
Treasury Report - December 31, 2010
Treasury Report - September 30, 2010

FY2009-2010 Treasury Reports
Treasury Report - June 30, 2010
Treasury Report - March 31, 2010
Treasury Report - December 31, 2009
Treasury Report - September 30, 2009

FY 2008-2009 Treasury Reports
Treasury Report - June 30, 2009
Treasury Report - March 31, 2009
Treasury Report - December 31, 2008
Treasury Report - September 30, 2008

FY2 2007-2008 Treasury Reports
Treasury Report - June 30, 2008
Treasury Report - March 31, 2008
Treasury Report - December 31, 2007
Treasury Report - September 30, 2007

FY 2006-2007 Treasury Reports
Treasury Report - June 30 2007
Treasury Report - March 31, 2007
Treasury Report - December 31 2006

Budget Report

Approved Budget FY2016-17

Budget Report Archive

Approved Budget FY2016
Approved Budget FY2015
Approved Budget FY2014

Approved Budget FY2013
Approved Budget FY2012

Annual LLAD Engineer's Report

FY2016-17 Final Engineer's Report
FY2016-17 Lake Forest Final Engineer's Report
FY2016-17 Windsor Point Final Engineer's Report
FY2016-17 Carson Creek Final Engineer's Report

Annual LLAD Engineer's Report Archive

FY2015-16 Final Engineer's Report
FY2015-16 Lake Forest Final Engineer's Report
FY2015-16 Windsor Point Final Engineer's Report
FY2014 Final Engineer's Report
FY2014 Lake Forest Final Engineer's Report
FY2014 Windsor Point Final Engineer's Report
FY2013 Final Engineer's Report

FY2013 Lake Forest Final Engineer's Report
FY2012 Final Engineer's Report
FY2012 Lake Forest Final Engineer's Report
FY2011 Final Engineer's Report
FY2011 Lake Forest Final Engineer's Report
FY2010 Final Engineer’s Report
FY2009 Final Engineer's Report

Expense Report

January 2017
February 2017

Expense Report Archive

January 2016
February 2016
March 2016
April 2016
May 2016
June 2016
July 2016
August 2016 
September 2016
October 2016
November 2016
December 2016

January 2015
February 2015
March 2015
April 2015
May 2015
June 2015
July 2015
August 2015
September 2015
October 2015
November 2015
December 2015

December 2014
November 2014
October 2014
September 2014
August 2014
July 2014
June 2014
May 2014
April 2014
March 2014
February 2014
January 2014

December 2013
November 2013
October 2013
September 2013
August 2013
July 2013
June 2013
May 2013
April 2013
March 2013
February 2013
January 2013

December 2012
November 2012
October 2012
September 2012
August 2012
July 2012
June 2012
May 2012
April 2012
March 2012

end faq - DO NOT REMOVE THIS LINE

  

 

Did You Know?

EDH CSD was awarded the District Transparency Certificate of Excellence for 2013 and 2014 by the Special District Leadership Foundation.