Learn more about District finances

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Annual Financial Reports

The Annual Comprehensive Financial Report (Report) is a thorough and detailed look at EID2023 Annual Comprehensive Financial Report (ACFR) Cover Page's finances. The Report includes a financial overview, discussion of the local economy, and an organizational chart of the District, as well as the independent auditor's report, management's discussion and analysis, and audited basic financial statements and other statistical information.

Read our 2023 Annual Comprehensive Financial Report for the fiscal years ended December 31, 2022 and 2023 to learn more about our finances and accomplishments.

To read past reports visit our Document Library>Annual Comprehensive Financial Reports.

 

Capital Improvement Plan (CIP)

2025-2029 Capital Improvement Plan (CIP) Title PageThis important five-year financial planning document, updated annually, identifies necessary infrastructure improvements to ensure the safety and reliability of District’s services.

District staff presents a comprehensive list of priority projects to EID's Board of Directors annually as project priorities and expense changes during the review process. The CIP is incorporated into the District’s financial plan, which together helps to ensure adequate funding is secured to pay for these vital projects.

The adoption of the CIP does not mean a project is funded or approved for construction. Staff must bring each project and each funding request to the Board for approval. The 2025–2029 CIP was approved at the October 15, 2024, regular Board meeting.

Learn how the Capital Improvement Plan (CIP) is developed and it's it's importance. 

  

Operating Budget

In accordance with Board policy, the District adopts a two-year budget and conducts a2023–2024 Mid-Cycle Operating Budget 2024-2028 Financial Plan mid-cycle review to determine any changes that may be needed in the second year of the cycle.

The 2023-2024 Operating Budget and 2024-2028 Financial Plan was adopted by the Board on December 11, 2023. 
 

Other Documents

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