Forest edge with sunlight and trees.

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.

Adopted Budgets

  • Final Budget 2025-2026 (PDF)

  • Proposed Budget 2025-2026 (PDF)

  • Amended Budget 2024-2025 (PDF)

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

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

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

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

  • Amended Budget 2021-2022 (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)