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Budgets and Assessments

The budget is a financial plan that serves as the basis for expenditure decision-making and subsequent control of expenditures. The plan strives to provide program services at the levels of service established by the Board during the budget process. However, the budget must also be flexible enough to account for unexpected events and expenditures. Otherwise, levels of service in other program areas may suffer to operate within the constraints of the overall budget.

Each Year the Board of Supervisors adopts a new budget for the Operations and Maintenance of the communities infrastructure in accordance with the Florida Statutes and as defined by the ownership of the facilities. The adopted budget identifies the assessments paid by each landowner in the community.

These assessments are dictated by the Assessment Methodology adopted by the Board of Supervisors upon the issuance of the Tax Exempt Bonds that were issued to the District for the construction of the infrastructure. These assessments also include the portion of the debt associated with the repayment of the bonds for each landowner within the community as identified in the same Assessment Methodology.

Typically the budget is adopted by the Board during the summer as the Final Adopted Budget for the upcoming fiscal year that begins on October 1st. The Adopted Budget and corresponding Tax Roll Assessments are to be provided to the County no later than September 15th. Below is the current fiscal year budget along with some of the previous year’s budgets. Please contact the District Office with any questions.[divided]

FY 19-20 Adopted Final Budget Resolution, executed

FY 19-20 Resolution Levying O&M Assessments, executed

FY 19-20 Proposed Budget

2018-02 – Proposed FY 2018-2019 Budget Approval Resolution, executed

FY 17-18 Adopted Final Budget w/Assessment Levels

FY 16-17 Approved Final Budget

FY 2016 Final Adopted Budget w/ Assessment Levels

FY 2015 Adopted General Fund Budget     FY 2015 Amended Operating Budget    FY 2014/2015 Assessment Levels

Financial Year 2014 Budget       FY 2014 Assessment Schedule

FY 2013/2014 Amended Budget

Financial Year 2013 Budget     FY 2012-2013 Amended Budget

Financial Year 2012 Budget

Financial Year 2011 Budget     FY 2010-2011 Amended Budget

Financial Year 2010 Budget    FY 2009-2010 Amended Budget

Financial Year 2009 Budget   FY 2008-2009 Amended Budget

Financial Year 2008 Budget

Financial Year 2007 Budget

Financial Year 2006 Budget

Financial Year 2005 Budget

Financial Year 2004 Budget     FY 2003-2004 Amended Budget

Financial Year 2003 Budget

Financial Year 2002 Budget    Fiscal Year 2001-2002 Amended Budget

Financial Year 2001 Budget