The JCSD Finance Department provides financial management for JCSD and oversees all financial activity. This includes financial information to the public, Board of Directors, and General Manager in the form of monthly, quarterly, and annual financial reports, annual budget preparation, and Capital Improvement Program reporting. The Finance Department also includes payroll and benefit processing, accounts payable, accounts receivable, customer payment processing, investment and cash management, debt administration, rate analysis, and work order support.
The Annual Operating Budget serves as a foundation for JCSD's financial planning and control. Typically, budgets are brought to the Board of Directors in the form of workshops and voted on during a Board meeting. The Fiscal Year for JCSD begins July 1 and ends June 30.
State Controller's Office Financial Reports
Community Facilities Districts
Community Facilities Districts (CFD) serve as a funding mechanism to help pay for sewer and water infrastructure, school infrastructure, operations and maintenance of parks, landscaping maintenance, and street lighting. The CFD map and Disclosure Reports (Electronic Municipal Market Access [EMMA]) provide more detailed information for each CFD.
Capacity Charge Study
Water and Sewer Rate Study
Request for Proposals