Finance center

IRWD is the ninth largest water district in California with over 245,000 water and sewer service connections. Careful fiscal planning over the course of many years has kept the District in a strong financial position, despite fluctuations in the economy.

 

 

Finance and state law

State law regulates IRWD as to the types of fixed-income securities in which it can invest cash assets. In addition, the Board of Directors annually adopts an investment policy that is generally more restrictive of State codes. It is standard practice at IRWD to maintain an appropriate balance between safety, liquidity and yield of investments while meeting required expenditures in conformance with all applicable State laws, the District’s investment policy, and prudent cash management principles. As of June 30, 2018, the District’s cash and investments totaled approximately $373.2 million. Cash balances are allocated to various funds including the Replacement Fund, New Capital Fund, Construction Fund, Debt Service fund and others.

Public input and review

Rates and charges at IRWD are reviewed and set annually by the IRWD Board of Directors at an open public meeting. After projecting the expected revenues and expenses for the upcoming fiscal year, staff prepares a draft budget for review and comment by the IRWD Board of Directors. Over a three month period, this budget is discussed and revised in a series of public meetings with the IRWD Board of Directors. These meetings are open to the public and participation is encouraged. As the budget is being developed, staff will also develop recommendations for changes in rates and charges for services provided to our customers.  Any changes in the rates and charges are typically adopted by the Board in late June and become effective July 1.

Stay in the know

IRWD eNotify allows you to receive information by email as we publish it online.

 

 

Annual Comprehensive Financial Report (ACFR)

Public agencies like IRWD do not issue a traditional annual report, but rather a much fuller report called an Annual Comprehensive Financial Report or ACFR. The report highlights major projects and initiatives in addition to financial data. The ACFR (formerly known as a Comprehensive Annual Financial Report) has been the annual financial report of choice for public agencies since it was established in 1945 by the Government Finance Officers Association. Reports submitted to the ACFR program are reviewed by selected members of the GFOA professional staff and the GFOA Special Review Committee, which is composed of experts in public-sector financial reporting and includes financial statement preparers, independent auditors, academics, and other finance professionals. IRWD's report has consistently earned the prestigious Certificate of Achievement for Excellence. This award recognizes governments whose ACFRs achieve the highest standards in government accounting and financial reporting.

Budgets

Each year the IRWD Board of Directors approves an annual operating budget at a public meeting for the fiscal year which runs from July 1 through June 30 of each year. The IRWD Operating Budget provides the financial plan required to implement the District's work plan for the year. In addition to the operating budget, IRWD has a work plan for new and replacement infrastructure projects. This work plan is funded by the Capital budget. Our capital program includes 430 active and planned projects with expenditures totaling more than $660 million over the next 30 years.  

Finance department contacts

Executive director of finance and administration

Neveen Adly

Director of treasury

Eileen Lin

Phone

Telephone: 949-453-5300
Press inquiries: 949-453-5500