Financial Overview and Budgets

The district’s budget 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.

At the end of each discal year, an Audit of the financial books of the District is performed by an independent auditor who issues a Final Report presenting the revenues, expenditures, and balances of the District.

Proposed Budget

Proposed Budget 2026-2027
Proposed Budget 2025-2026
Proposed Budget 2022-2023

Final Budget

Final Budget 2025-2026
Final Budget 2024-2025
Final Budget 2023-2024
Final Budget 2021-2022
Final Budget 2020-2021
Final Budget 2019-2020

Amended

Amended Budget 2024-2025
Amended Budget 2022-2023
Amended Budget 2021-2022

Financial Audits

2025 FINAL REPORT – Fellsmere WCD
2024 FINAL REPORT – Fellsmere WCD
2023 FINAL REPORT – Fellsmere WCD
2022 FINAL REPORT – Fellsmere WCD
2021 FINAL REPORT – Fellsmere WCD
2020 FINAL REPORT – Fellsmere WCD
2019 FINAL REPORT – Fellsmere WCD