The Administration and Finance Department performs the support functions for the Community Services District (CSD.) This department:

• Processes accounts payable and accounts receivable
• Maintains financial records for the District
• Contracts for the annual audit
• Publishes the annual budget
• Maintains all District financing functions
• Human resources
• Information technology and Web site
• Front and back office functions
• Oversight of District operations and services

Comprehensive Annual Financial Report
2009 CAFR
2008 CAFR
2007 CAFR
2006 CAFR
2005 CAFR

Treasury Report
Treasury Report-March 31, 2010
Treasury Report-December 31, 2009
Treasury Report-September 30, 2009
Treasury Report-June 30, 2009

Please see Treasury Report Archives »

Budget Report
Final Budget FY2011

Annual LLAD Engineer's Report
FY2011 Final Engineer's Report
FY2011 Lake Forest Final Engineer's Report
FY2010 Final Engineer’s Report
FY2009 Final Engineer's Report
Landscaping and Lighting Assessment District Book

Financial 10 Year Forecast
Financial Forecast
Presentation