2023 District Annual Report - 20

Finance
A C C O U N T S PAYA B L E
V OU CH E R S
45,287
AMO U NT PA I D OU T
$203,514,519
B ON D PAYOF F S
P R O C ES S E D
$10,785,182
The Finance Department had another growth year. As the Districts
continue to experience growth, the responsibilities of the Finance
Department continue to grow as well. In fiscal year 2022-23 the
Finance Department began managing new debt for District
15, WUDD for the Irrigation purchase and Middleton-A CDD.
Collectively, the new debt issued totaled $279,665,000. In addition,
the GL team began supporting the Safety Department by accounting
for the collections of EMS Transport billing. Revenues for the first
year of Transport billing amounted close to $8 million dollars.
The Finance Department continues to strive towards providing
convenience to residents. This past year the Finance Department
implemented a new service allowing residents to pay their
miscellaneous invoices such as gate damage and deed compliance
fines online. The convenience is expected to increase the
collectability of outstanding invoices.
As the Finance Department looks forward to the future,
the department continues to strive for exceptional financial
reporting. Ongoing projects include implementing a new audit
software platform allowing more efficiency and accuracy when
preparing reports.
A D D I TI O N A L S TATI S TI C S
D I S T R I C T 1 0 P H A S E 2 R E F IN A NC ING
N E T P R E S E NT VA L U E SAV I N G S
$6,933,312
18
THE VILL AGES COMMUNITY DEVELOPMENT DISTRIC T S

2023 District Annual Report

Table of Contents for the Digital Edition of 2023 District Annual Report

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