BOARD OF COMMISSIONERS Mariyana T Spyropoulos
President Barbara J McGowan
Vice President Frank Avila
Chairman of Finance
Martin J. Durkan Josina Monta
Metropolitan Water Reclamation District of Greater Chicago Debra Shoro
Kari K StfiGle
100 EAST ERIE STREET CHICAGO, ILLINOIS 60611-3154 312.751.5600 David J. Walsh
Jacqueline Torres
Clerk/Director of Finance
312.751.6500 f: 312.894.1104 jacqueline.torres@mwrd.org
June 11,2018
City of Chicago City Clerk 12 I N LaSalle Street Room 107 Chicago, IL 60602
Dear City Clerk Anna Valencia:
; ^ ~V-'
cd 'Enclosed is your requested copy to place on file of the Metropolitan Water Reclamatio'n-iDistfi&'s Comprehensive Annual Financial Report (CAFR) for the year ending December 31, 2017. f2 Sp*
Vepjniriily you
Jacqueline Torres
Comprehensive Annual Financial Report
of THE
metropolitan water reclamation District of Greater Chicago
Chicago, Illinois
For the Year Ended December 31, 2017
I"in:inct I)epartincnt
JACQLKLINK TORRKS, Clerk/Director of Finance
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TABLE OF CONTENTS
I. INTRODUCTORY SECTION Exhibit Page
Board of Commissioners and Principal Officers|910|Organization Chart|910|President's Letter 9
Awards and Achievements Recognition 14
Certificate of Achievement for Excellence in Financial Reporting 16
Clerk/Director of Finance Letter of Transmittal 17
Statement of Responsibility 29
II. FINANCIAL SECTION
l
Independent Auditor's Report 32
Management's Discussion and Analysis (MD&A) - Unaudited 35
Basic Financial Statements
Combined Fund/Govcmmcnt-wide Financial Statements
Governmental Funds Balance Sheets / Statements of Net Position - December 31, 2017
(with comparative amounts for prior year) A-l 54
Statements of Governmental Fund Revenues, Expenditures and Changes in Fund Balances/
Statements of Activities - year ended December 31, 2017 (with comparative amounts for prior year) A-2 56
Fund Financial Statements
G...
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