The Board adopts the budget each year in accordance with a process outlined in the Florida Statutes. Each Fiscal Year runs from October 1 to September 30. The operative words in this process are “approve” and “adopt.” The Board will first approve a proposed budget in the spring and will provide it to Polk County at least 60 days before the budget hearing, at which time the Board will adopt the final budget and levy the resulting non-ad valorem assessments.

For anyone interested in adopted budgets prior to fiscal year 2018, please contact the District Office.

Fiscal Year 2024 Budgets

  • Fiscal Year 2025 Proposed Budget: PDF | RTF
  • Fiscal Year 2024 Adopted Budget: PDF | RTF

Fiscal Year 2023 Budgets

  • Fiscal Year 2023 Adopted Budget: PDF | RTF
  • Fiscal Year 2023 Amended Budget: PDF | RTF

Fiscal Year 2022 Budgets

  • Fiscal Year 2022 Adopted Budget: PDF | RTF

Fiscal Year 2021 Budgets

Fiscal Year 2020 Budgets

  • Fiscal Year 2020 Adopted O&M Budget: PDF | RTF
  • Fiscal Year 2020 Adopted Debt Service Budget: PDF | RTF

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