Budget

Blue Heron in reeds.Each year the South Indian River Water Control District prepares a budget for the coming fiscal year, which runs September through October. The budget includes water control and road maintenance for the East and West sides of the District, maintenance for the Jupiter Park of Commerce and Egret Landing, and park maintenance in Palm Beach Country Estates. Debt service funds, capital projects funds, and internal operations and maintenance funds are also included.

 

The District Treasurer prepares a preliminary budget for the Board of Supervisors' review and consideration in the month of June each year. After review by the Board and any needed adjustments are made, the proposed budget is presented at a public hearing in August, usually the third Thursday of the month. The hearing is duly noticed in the local news publications and landowners are informed by letter.

 

A copy of the proposed budget is made available for review by landowners at the District office each year and on this webpage or by contacting the District Office.

 

After the August public hearing is adjourned, the Board convenes their monthly board meeting where the District Treasurer presents the final budget for consideration and approval of the resolution adopting the budget and the levying of special assessments.

 

Annual Budget Hearing and Meeting - August 17, 2023

District Treasurer, Charles Haas, presented the 2023-2024 Proposed Budget at the Board of Supervisors monthly meeting held on June 29, 2023.

 

Mr. Haas reported that for Internal Service Funds, the distributable costs increased by $75,100.

 

Special Revenue Funds (Water Control, Road Maintenance) and Capital Projects Funds for Jupiter Farms, Palm Beach Country Estates, Egret Landing and Jupiter Park of Commerce are expected to have no change in assessments.

 

There will be no change in Debt Service Funds assessments, except Palm Beach Country Estates Hookup Financing assessments decreased by $98,000.

 

Total of all projects is estimated to be $5,679,590, a 1.8% decrease from 2022/2023.

 

As there were no changes to the assessments in the annual budget, the Board determined that there was no need for a budget workshop prior to the Public Hearing. Landowners may contact the District Office with any questions on the proposed budget.

The Annual Budget Hearing and Board Meeting will be held August 17, 2023 at 6:00 p.m. at the District Work Center. To attend the Zoom meeting on the Budget Hearing, scroll down to DIstrict New Highlights on this page.

Approved 2023-2024 Budget

Budget Hearing and Board Meeting Presentation

 

Previous Year's Budget

 

Adopted 2022-2023 Budget

For the full Budget with Details, please contact the District Office.

 

For the District's Audited Financial Statements, please click the link below.

 

Audited Financial Statements 2021-2022