Financial Documents
Highlands Ranch Water's 2026 proposed budget is available for review. Customers who would like to view a hard copy of the document can do so at the district's main office located at 62 Plaza Drive, Highlands Ranch, CO 80129. Our office is open 8 am - 5 pm, Monday through Friday.
Review or download Highlands Ranch Water's 2026 proposed budget.Review or download a fact sheet about Highlands Ranch Water's 2026 proposed ratesHighlands Ranch Water has a strong financial position which aligns with its key core value of Excellence in Service. The district has a AAA plus rating by Standard and Poor's and AA+ from Fitch Ratings. The rating reflects Highlands Ranch Water's strengths, including strong financial planning and operational management.
If you have questions about Highlands Ranch Water's financial standing, or questions about any of the documents below please email finance@highlandsranch.org.
Archived budgets from previous years
Highlands Ranch Water Adopted Budget 2024Highlands Ranch Water Adopted Budget 2023Highlands Ranch Water Adopted Budget 2022Highlands Ranch Water Adopted Budget 2021Highlands Ranch Water Adopted Budget 2020Highlands Ranch Water Adopted Budget 2019Archived financial reports from previous years
Highlands Ranch Water 2023 Annual Comprehensive Financial ReportHighlands Ranch Water 2022 Annual Comprehensive Financial ReportHighlands Ranch Water 2021 Annual Comprehensive Financial ReportHighlands Ranch Water 2020 Annual Comprehensive Financial ReportHighlands Ranch Water 2019 Annual Comprehensive Financial ReportHighlands Ranch Water 2018 Annual Comprehensive Financial ReportHighlands Ranch Water's Capital Improvement Plan (CIP) presents a 10-year capital plan for the various activities of the district. The plan summarizes the various CIP categories and identifies and defines the major capital projects that have a noteworthy impact to the financial resources and operations of Highlands Ranch Water.
The CIP also summarizes Highlands Ranch Water's currently identified capital water acquisition projects, and includes qualitative information related to Highlands Ranch Water's water supply resources as certain sources of water supply stem from water supply agreements.
Capital Improvement Plan (CIP)