Yorba Linda Water District customers use more water than expected for 2017-18 fiscal year
Water
usage in the Yorba Linda Water District's 22.6-square-mile service
area with nearly 80,000 residents jumped 14 percent by the end of the
2017-18 fiscal year over the amount used the prior year.
And that
annual consumption was 6 percent greater than the 8 percent increase
that had been predicted, according to a staff-prepared 136-page
Comprehensive Annual Financial Report, which was reviewed by the
district's five elected directors earlier this month.
The
district serves most of Yorba Linda and parts of Placentia, Brea and
Anaheim, with some 25,040 water and 19,191 sewer connections.
Revenues and expenses for the just-completed fiscal year were $37.9
million, with revenues up 7.8 percent and expenses up 7.5 percent.
Water
use for the year was 20,386 acre-feet. One acre-foot is equivalent to
325,851 gallons, so customers used more than 6.6 trillion gallons
during the year. Seventy percent was from the north county's
groundwater basin and 30 percent was from imported sources.
During
the current fiscal year, the district expects to use more water from
the basin, which is less expensive than imported water. The report
noted: “Future financial challenges are likely
to be
due to increasing regulatory requirements at both the state and
federal levels.”
The
statewide executive order “Making Conservation a California Way of
Life” will provide a framework for district planning during the
current fiscal year that includes “using water more wisely,”
“eliminating water waste” and “strengthening local drought
resiliency.”
Other
report items:
--The
district's 25,040 water connections include 23,055 for single-family
homes, 256 for multi-family residences, 821 for commercial/industrial
and 908 for irrigation. The first two are all-time highs, while
the latter two are down from 2012-13 highs.
Residential
makes up 92 percent of the customer base, using 73 percent of
district water.
--The
largest water user is the city of Yorba Linda, which paid a near $2.5
million bill in 2017-18. Next was the Placentia-Yorba Linda school
district, paying close to $380,000. Six home-owners associations were
in the top 10, along with Aseptic Technology and Placentia-Linda
Hospital.
--One
comment in an auditors section regarding compliance with bond
requirements noted the district didn't obtain an arbitrage report
related to one series of revenue bonds that was required within 55
days of an Oct. 1, 2017, bond year-end.
The
auditors recommended the district implement procedures to ensure
compliance with bond requirements. The district reported completing
the requirement Sept. 12, 2018, and added the requirement to an
internal reporting schedule “to ensure future compliance.”
--The
district's 2016-17 financial reporting garnered a Certificate for
Achievement in Financial Reporting from the Government Finance
Officers Association, which district officials hope to also earn for
this year's document.