DELTA FARMS WATER CONTROL DISTRICT ADOPTED BUDGET - 2021-2022

DFWCD's	DFWCD's
2020-2021	2020-2021
  BUDGET	ACTUAL 

AQUATIC WEED CONT.	$	20,000.00		$	20,000.00	$	
CANAL MAINTENANCE	$	10,000.00		$	5,000.00	$	(5,000.00)	
FUEL	$	40,000.00		$	50,000.00	$	10,000.00	
REPAIRS	$	22,500.00		$	20,000.00	$	{2,500.00)	
RfW MAINTENANCE	$	22,500.00		$	20,000.00	$	(2,500.00)	
SUPPLIES	$	1,000.00		$	1,000.00	$	
WATER QUALITY TESTINC	$	1,250.00		$	1,250.00	$	

SUB-TOTAL	
$  117,250.00	
$	
$	117,250.00	
$	
ADMINISTRATION					
ADMINISTRATIVE (C.A.I.)	$	12,000.00		$	12,000.00	$	
TAX COLL.'S COMM.	$	750.00		$	750.00	$	
COLLECTION FEE	$	1,800.00		$	1,800.00	$	
PROP. TAX DISC.-OPER	$	2,000.00		$	2,000.00	$	
ENGINEERING	$	6,000.00		$	6,000.00	$	
INSURANCE	$	12,000.00		$	12,000.00	$	
LEGAL AND ACCTG.	$	6,600.00		$	6,600.00	$	
MANAGEMENT	$	22,000.00		$	22,000.00	$	
MISCELLANEOUS	$	2,000.00		$	2,000.00	$	
OFFICE	$	250.00		$	250.00	$	
PUR. - FIXED ASSETS	$		$	$	

OPERATING COSTS OPERATIONS

SUB-TOTAL	 $	65,400.00	$		$	65,400.00	$

IGRAND TOTAL	$  182,650.00	$		$	182,650.00	$

PROPOSED ASSESSMENT

$88.00

$88.00

ASSESSMENT

  C_.;O;..;S T--S	+

A_C_R_ES_•

	COST/ACRE	

OPERATING COSTS	$	182,650	2,252	$81.11	$83.56	
RESERVE FUNDS	$	15,500	2,252	$6.88	$4.44	

Total	$	198,150	2,252

*=per Tax Collector's figures; without DOT acreage
ASSESSMENT

$87.99

2021-2022
ADOPTED BUDGET

INCREASE (DECREASE)
OVER 2020-2021 BUDGET

03\c-xccl\de!tn\budgc'. 07 (sht lj	6/2/202i

Delta Farms Water Control District
P.O. Box 1266
Vero Beach, Florida 32961

June 02,, 2021

Indian River County Property Appraiser Attn: Janine Hicks
Indian River County Administration Building 1800 27th Street,, Bldg. B
Vero Beach,, FL 32960

Dear Ms. Hicks,,

Enclosed is a copy of the Revised Resolution of the Board of Supervisors for the Delta Fanns Water Conh·ol District concerning the adoption of their budget for fiscal year 2021-2022.

Banack

Sincerely,,

Wilton R. Treasurer
Board of Supervisors

REVISED RESOLUTION

BE IT RESOLVED, by the Board of Supervisors of the Delta Farms Water Control District that the budget for the fiscal year 2021-2022 attached hereto is hereby approved and adopted. A per acre non-ad valorem assessment is hereby established at $88.00 per acre.

Adopted in scheduled session 1 June, 2021