DELTA FARMS WATER CONTROL DISTRICT ADOPTED BUDGET - 2022-2023

DFWCD's	
DFWCD's	
2022-2023	INCREASE
(DECREASE}	
2021-2022	2021-2022	ADOPTED	OVER 2021-2022	

I. OPERATING COSTS	  BUDGET	ACTUAL 	BUDGET	BUDGET	

 OPERATIONS					
AQUATIC WEED CONT.	$	20,000.00	$	20,000.00	$	
CANAL MAINTENANCE	$	5,000.00	$	5,000.00	$	
FUEL	$	50,000.00	$	60,000.00	$	10,000.00	
REPAIRS	$	20,000.00	$	20,000.00	$	
R/W MAINTENANCE	$	20,000.00	$	22,500.00	$	2,500.00	
SUPPLIES	$	1,000.00	$	1,000.00	$	
WATER QUALITY TESTINC  $	 1,250.00		$	1,250.00	$

SUB-TOTAL	$  117,250.00	$	$	129,750.00	$	12,500.00

ADMINISTRATION	I
ADMINISTRATIVE (C.A.I.)	$	12,000.00	$	12,000.00	$	
TAXCOLL.'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	 $		$	$	

SUB-TOTAL	
 $	65,400.00	$		
$	65,400.00	
$	
IGRAND TOTAL		 $  182,650.00	$		
$	195,150.00	
$	12,500.00	

COST/ACRE

PROPOSED ASSESSMENT

$93.54

$93.54

$94.00

II. ASSESSMENT

_  :C.c:O.c:S...;.T.c.S	.,._....:.cA.c.CR:..:.E::cS:c...*

OPERATING COSTS	$	195,150	2,252	$86.66	$86.66	
RESERVE FUNDS	$	15,500	2,252	$6.88	$6.88	

Total	$	210,650	2,252

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

03\excd\ddtn\budget 07 • {sht 1)	5/31/2022

REVISED RESOLUTION

BE IT RESOLVED, by the Board of Supervisors of the Delta Farms Water Control District that the budget for the fiscal year 2022-2023 attached hereto is hereby approved and adopted. A per acre non-ad valorem assessment is hereby established at $94.00 per acre.

Adopted in scheduled session 17 May, 2022

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

June 03, 2022

Indian River County Property Appraiser Attn: Janine Hicks
Indian River County Ad1ninistration 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 Control District concerning the adoption of their budget for fiscal year 2022-2023.

Sincerely,

o/,

[JJ{n, t.
Wilton R. Banack
Treasurer	1/�
Board of Supervisors	V''  ,,, '---