Forest edge with sunlight and trees.

Financial Overview and Budgets

The district’s budget, linked below, contains the assessment to be levied against each property, broken down into operation and maintenance (O&M) and debt. Prior to September of each year, the District Board adopts a budget for the following fiscal year, which runs from October 1st through September 30th.

Adopted Budgets

  • Amended Budget 2024-2025 (PDF) (RTF)

  • Final Budget 2024-2025 (PDF) (RTF)

  • Proposed Budget 2024-2025 (PDF) (RTF)

  • Amended Budget 2022-2023 (PDF) (RTF)

  • Final Budget 2023-2024 (PDF) (RTF)

  • Proposed Budget 2023-2024 (PDF) (RTF)

  • Amended Budget 2021-2022 (PDF) (RTF)

  • Proposed Budget 2022-2023 (PDF) (RTF)

  • Final Budget 2021-2022 (PDF) (RTF)

  • Final Budget 2020-2021 (PDF) (RTF)

  • Final Budget 2019-2020 (PDF) (RTF)

Financial Audits

  • 2024 FINAL REPORT – Fellsmere WCD (PDF) (RTF)

  • 2023 FINAL REPORT – Fellsmere WCD (PDF) (RTF)

  • 2022 FINAL REPORT – Fellsmere WCD (PDF) (RTF)

  • 2021 FINAL REPORT – Fellsmere WCD (PDF) (RTF)

  • 2020 FINAL REPORT – Fellsmere WCD (PDF) (RTF)

  • 2019 FINAL REPORT – Fellsmere WCD (PDF) (RTF)