Finance
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.
Financial Reports
Comprehensive Annual Financial Report (CAFR) Year Ending June 30, 2019
Comprehensive Annual Financial Report (CAFR) Year Ending June 30, 2018
Comprehensive Annual Financial Report (CAFR) Year Ending June 30, 2017
JCSD Financial Report Year Ending June 30, 2016
JCSD Financial Report Year Ending June 30, 2015
JCSD Financial Report Year Ending June 30, 2014
JCSD Financial Report Year Ending June 30, 2013
JCSD Financial Report Year Ending June 30, 2012
JCSD Financial Report Year Ending June 30, 2011
JCSD Financial Report Year Ending June 30, 2010
JCSD Financial Report Year Ending June 30, 2009
Annual Budgets
DRAFT JCSD Operating Budget Fiscal Year 2020-2021 as of 5/22/2020
JCSD Operating Budget Fiscal Year 2019-2020
JCSD Operating Budget Fiscal Year 2018-2019
JCSD Operating Budget Fiscal Year 2017-2018
JCSD Operating Budget Fiscal Year 2016-2017
JCSD Operating Budget Fiscal Year 2015-2016
JCSD Operating Budget Fiscal Year 2014-2015
JCSD Operating Budget Fiscal Year 2013-2014
JCSD Operating Budget Fiscal Year 2012-2013
JCSD Operating Budget Fiscal Year 2011-2012
JCSD Operating Budget Fiscal Year 2010-2011
JCSD Operating Budget Fiscal Year 2009-2010
State Controller's Office Financial Reports
https://districts.bythenumbers.sco.ca.gov
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
Water & Wastewater Rate Study 12.23.19
Prop 218 Notice Regarding Water and Sewer Rates
Unclaimed Property
RFP
RFP - SCADA Programming and Maintenance Services