DELTA FARMS WATER CONTROL DISTRICT

INDIAN RIVER COUNTY

Regular Board Meeting & Public Hearing
MAY 20, 2025
8:15 A.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.deltafarmswcd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA DELTA FARMS
WATER CONTROL DISTRICT
Carter Associates 1708 21st Street
Vero Beach, Florida 32960
REGULAR BOARD MEETING & PUBLIC HEARING
May 20, 2025
8:15 A.M.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public
Approval of Minutes
March 18, 2025 Regular Board Meeting Minutes…	Page 2
Reports
Treasurer’s Report…	Page 5
Engineer
Status Report
Attorney
Chairman
Public Hearing
Proof of Publication…	Page 12
Receive Public Comments on Fiscal Year 2025/2026 Final Budget
Consider Resolution No. 2025-03 – Adopting a Fiscal Year 2025/2026 Final Budget…	Page 13
Old Business
New Business
Consider Resolution No. 2025-04 – Adopting a Fiscal Year 2025/2026 Meeting Schedule…	Page 34
Discussion & Consideration of IMG’s Solar & CUPS Projects
Administrative Matters
Board Member Comments
Adjourn

AFFIDAVIT OF PUBLICATION
Laura Archer Delta Farms WCD 2501 Burns RD #A
Palm Beach Gardens FL 33410-5207

STATE OF WISCONSIN, COUNTY OF BROWN

LocaliQ
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

Oc1ober 15, 2024
November 19, 7024
*"December 17, 2024..
Jonuorv 21, 2025
February 18, 202S
Morch 18, 2025
April 15, 2025
Moy 20, 2025
June 17, 2025
July 15, 2025
August 19, 2025

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Advertising Representative of the Indian River Press Journal/St Lucie News Tribune/Stuart News, newspapers published in Indian River/St Lucie/Martin Counties, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of Public Notices, was published on the publicly accessible websites of Indian River/St Lucie/Martin Counties, Florida, or in a newspaper by print in the issues of, on:

09/30/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

Legal

Notary, State of WI, County of Drown

My commission expires

J 1

Subscribed and sworn to before me, by the legal clerk, who is personally known	me, on 09/30/2024

Publication Cost:	$190.16	
Tax Amount:	$0.00	
Payment Cost:	$190.16	
Order No:	10602951	
Customer No:	1126751	
PO#:		

# of Copies:
1

THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.

Sep1ember 16, 2025
"•The December 17, 2024, Annual Landowners' Meellng will be held at the otllces of Collins Brown BarkeH, Chartered, localed at 756 Beochlond Boulevard, Vero Beach, Florida 32963 al 9:00 am, The Reuulor Board Meeting wlll lmmedlo1elY follow lhe Annual Landowners' Meeting at the same locallon ,.....
The purPoSe of 1he meetings Is to
conducl any business coming before the Boord, Meetings ore open to the publlc and will be conducted In accordance with the provisions of Florido tow Copies of the Agendas for any of the meetings moy be obtained from lhe Dlslrlct's website W'ttN CIOIIOIPOIUWW RU:t or  by
con1acllng the Dls1rlct Manager al
772-3-1S-S119 or by email at Jt:ab:VtnA!l:HJiatrlc Pt'I and/or toll tree at 1-677-737--4922 prior to lhe dole of the partlcular meeting, The MeetlnSIS ore open lo the publlc and wlll be conducted In accordance with 1he provisions of l=lorldo law tor special districts The Meetings may be continued to o dote, time and place to be specified on the record al lhe Meeting
From time to lime o Supervisor mov participate by lelephone; therefore, o speaker telephone may be present a1 the meeting locallon so
!hat Supervisor may be fully Informed of lhe discussions toking ploce. Said meeting(s) mov be continued as round necessary to a 1lme and ploce specified an the record,
If any person decides to oppeol any decision mode with respect to anv motler considered al these meetings, such person wlll need a record of lhe proceedings and such person may need to ensure that a verbatim record of the proceedings Is made at his or her own expense and which record includes the les1imony and evidence on which the appeal Is based,
In accordance wllh the provisions of
1he Americans with Disabllltles Act, any person reciulring special accommodo1Jons or on Interpreter to parllclpole al any of these 1neetlngs should con1ac1 the District Manager al 772-3<15-5119 and/or toll free o1 1- en-737--1922 ot least seven (7) days prior to lhe dole of !he porllcular meeting
Meelfngs may be cancelled from time lo time wlthoul advertised nollce
DELTA	FARMS	WATER CONTROL DISTRICT
t�:t�/-��VER PRESS JOURNAL OW31V24 TCN10602951

KAITLYN FELTY
Notary Public State of Wisconsin

Page 1 of 1

DELTA FARMS WATER CONTROL DISTRICT REGULAR BOARD MEETING MINUTES
March 18, 2025

CALL TO ORDER

The Regular Board Meeting of March 18, 2025, of the Delta Farms Water Control District (the “District”) was called to order at 8:19 a.m. in the Offices of Carter Associates located at 1708 21st Street, Vero Beach, Florida 32960.

PROOF OF PUBLICATION

Proof of publication was presented, showing that notice of the Regular Board Meeting had been published in the Indian River Press Journal on September 30, 2024, as legally required.

CONSIDER RESIGNATION AND APPOINTMENT TO BOARD VACANCY

A motion was made by Mr. Dooley, seconded by Mr. Banack, to accept the resignation of Supervisor Brian Randolph. The motion passed unanimously.

Mr. Timmothy Sallin was nominated to the board.
Mr. Banack made a motion, seconded by Mr. Dooley, to appoint Mr. Sallin to the board of the Delta Farms Water Control District. The motion passed unanimously.
ESTABLISH A QUORUM

Mr. Sakuma stated that the attendance of Supervisors Tim Dooley, and Rusty Banack constituted a quorum, allowing the meeting to proceed. Mr. Sallin was present via Microsoft Teams.

Also present were District Managers Frank Sakuma and Stephanie Brown from Special District Services, as well as District Engineer Tyler Spencer from Carter Associates.
ADDITIONS OR DELETIONS TO AGENDA
There were no additions or deletions to the agenda.
COMMENTS FROM THE PUBLIC
There were no comments from the public.
APPROVAL OF MINUTES

February 18, 2025, Regular Board Meeting
A motion to approve the minutes of February 18, 2025, Regular Board Meeting minutes, was made by Mr. Dooley, and seconded by Mr. Banack. The motion passed unanimously.

Page 1 of 3

REPORTS

Treasurer
Mr. Banack reviewed the financial data provided in the Board package and provided Mr. Sallin with information on the CD and money market account selections approved at the previous board meeting

A motion was made by Mr. Dooley, seconded by Mr. Banack, to approve the replacement of Mr. Randolph with Mr. Sallin for signing authority for the board. The motion passed unanimously.

Following further discussion, a motion to approve the Treasurer’s Report dated March 18, 2025, was made by Mr. Dooley and seconded by Mr. Banack. The motion passed unanimously.

Engineer
Mr. Spencer provided updates on the following matters:

The remote rain gauges issue was still ongoing.
Reservoir water elevation levels were good
Water Quality Report-no concerns
Provided additional information on the Location A Station West Pump proposal

After board discussion, a motion was made by Mr. Banack, seconded by Mr. Dooley to accept the proposal for repair services from R&S Metalworks Co. on the location A Station West Pump for the total amount of $41,479. The motion passed unanimously. Mr. Spencer stated that the repair work would get completed over the next several weeks.
Attorney
There was no report from the Attorney.

Chairman
There was no report from the Chairman.

OLD BUSINESS
There were no matters of old business to come before the board.
NEW BUSINESS
There were no matters of new business to come before the board.
ADMINISTRATIVE MATTERS
Mr. Sakuma reminded the board to file the Form 1 no later than July 1, 2025.

BOARD MEMBER COMMENTS

Mr. Banack inquired if Mr. Spencer had spoken to the person contracted for alligator services. Mr. Spencer responded no, he has not spoken to or seen him in the district since the initial visit in 2022.

ADJOURNMENT

With no further business to address, a motion to adjourn was made by Mr. Dooley at 8:45 a.m. The
motion carried without objection.

Secretary/Assistant Secretary	President/Vice-President

Delta Farms Water Control District

Financial Report For April 2025

DELTA FARMS WATER CONTROL DISTRICT MONTHLY FINANCIAL REPORT
APRIL 2025

REVENUES	Annual Budget
10/1/24 - 9/30/25	
Actual Apr-25	Year To Date Actual
10/1/24 - 4/30/25	
O & M ASSESSMENTS	198,165	49,803	198,294	
OTHER REVENUES	0	0	0	
INTEREST INCOME - MONEY MARKET	0	0	7,678	
INTEREST INCOME - PRIME	0	0	177	
NET FMIT INTEREST INCOME (INCOME LESS LOSS ON FMIT FUNDS)	1,200	0	556	
TOTAL REVENUES	$	199,365	$	49,803	$	206,705	
				
EXPENDITURES				
MAINTENANCE EXPENDITURES				
AQUATIC WEED CONTROL	28,500	3,100	13,923	
CANAL MAINTENANCE	4,000	0	0	
FUEL	62,500	0	20,261	
REPAIRS	20,000	42,904	60,691	
R/W MAINTENANCE (MOWING)	22,500	0	4,219	
SUPPLIES	1,000	233	6,379	
WATER QUALITY TESTING	1,250	0	754	
TOTAL MAINTENANCE EXPENDITURES	$	139,750	$	46,237	$	106,227	
				
ADMINISTRATIVE EXPENDITURES				
AUDIT	6,200	0	0	
ENGINEERING	18,000	0	11,765	
INSURANCE	17,000	0	17,001	
LEGAL	3,500	0	180	
LEGAL ADVERTISING	1,500	0	276	
MANAGEMENT	24,720	2,060	14,420	
MISCELLANEOUS	1,500	118	158	
DUES & SUBSCRIPTIONS	175	0	925	
OFFICE SUPPLIES	350	47	253	
POSTAGE	250	0	192	
BANK SERVICE CHARGES	0	0	165	
TOTAL ADMINISTRATIVE EXPENDITURES	$	73,195	$	2,225	$	45,335	
				
TOTAL EXPENDITURES	$	212,945	$	48,462	$	151,562	
				
REVENUES LESS EXPENDITURES	$	(13,580 	$	1,341	$	55,143	
				
DEBT PAYMENTS	0	0	0	
				
BALANCE	$	(13,580 	$	1,341	$	55,143	
				
COUNTY APPRAISER & TA; COLLECTOR FEES	(3,963)	0	(3,300)	
DISCOUNTS FOR EARLY PAYMENTS	(7,927)	0	(4,910)	
				
EXCESS/ (SHORTFALL 	$	(25,470 	$	1,341	$	46,933	
				
CARRYOVER FROM PRIOR YEAR	25,470	0	0	
				
NET EXCESS/ (SHORTFALL 	$	-	$	1,341	$	46,933	

Bank Balance As Of 4/30/25	$	973,521.27	Bank Account Balances	
Accounts Pa\able As Of 4/30/25	$	52,807.67	FMIT HQ 	$	323,518.09	
Accounts Receivable As Of 4/30/25	$	200.00	Marine Bank (Checking 	$	157,256.90	
Other Current Assets As Of 4/30/25	$	-	Marine Bank (MMA 	$	485,099.36	
Other Assets As Of 4/30/25	$	15,000.00	SBA 	$	7,646.92	
Available Funds As Of 4/30/25	$	935,913.60	TOTAL 	$	973,521.27	

DELTA FARMS WATER CONTROL DISTRICT
Expenditures
October 2024 through April 2025

	Date		Num		Name		Memo		Amount	
Expenditures ADMINISTRATIVE EXPENSES
01-1301 • ENGINEERING										
	11/01/2024		202440916		CARTER ASSOCIATES, INC.		engineering tKru 11/01/2024		1,007.50	
	11/29/2024		202445524		CARTER ASSOCIATES, INC.		engineering tKru 11/29/2024		2,325.00	
	12/31/2024		202450486		CARTER ASSOCIATES, INC.		engineering tKru 12/31/2024		2,286.25	
	01/31/2025		202502773		CARTER ASSOCIATES, INC.		engineering tKru 01/31/2025		775.00	
	02/28/2025		202507804		CARTER ASSOCIATES, INC.		engineering tKru 02/28/2025		2,619.50	
	03/28/2025		202512282		CARTER ASSOCIATES, INC.		engineering tKru 03/28/2025		2,751.25	
Total 01-1301 • ENGINEERING									11,764.50	
01-1302 • INSURANCE										
	10/01/2024		25344		Egis Insurance Advisors		policy  100124947 10/01/2024-10/01/2025		16,001.00	
	03/31/2025		27229		Egis Insurance Advisors		policy FPL028335501 06/01/2024-06/01/2026 Storage tanN liability		1,000.00	
Total 01-1302 • INSURANCE									17,001.00	
01-1303 • LEGAL & ACCOUNTING										
	12/31/2024		226309		Collins Brown BarNett CKartered		legal matters tKru 12/17/24		180.00	
Total 01-1303 • LEGAL & ACCOUNTING									180.00	
01-1304 • Legal Advertisement										
	12/31/2024		0006883280		Gannett Florida LocaliQ		Notice of Annual LO Mtg & Reg Board Mtg		276.40	
Total 01-1304 • Legal Advertisement									276.40	
01-1305 • MANAGEMENT FEES										
	10/31/2024		2024-1490		Special District Services		Management Fee - October 2024		2,060.00	
	11/30/2024		2024-1622		Special District Services		Management fee - November 2024		2,060.00	
	12/31/2024		2024-1851		Special District Services		Management fee - December 2024		2,060.00	
	01/31/2025		2025-0093		Special District Services		Management fee - -anuary 2025		2,060.00	
	02/28/2025		2025-0209		Special District Services		Management fee - February 2025		2,060.00	
	03/31/2025		2025-0336		Special District Services		Management fee - MarcK 2025		2,060.00	
	04/30/2025		2025-0466		Special District Services		Management fee - April 2025		2,060.00	
Total 01-1305 • MANAGEMENT FEES									14,420.00	
01-1306 • MISCELLANEOUS										
	12/31/2024		2024-1851		Special District Services		travel		24.79	
	03/31/2025		2025-0336		Special District Services		travel		16.10	
	04/30/2025		2025-0466		Special District Services		travel		117.60	
Total 01-1306 • MISCELLANEOUS									158.49	
01-1307 • dues, subscriptions										
	10/01/2024		67		FLORIDA ASSOCIATION OF SPECIAL DISTRICTS		membersKip 10/24 - 9/25		750.00	
	10/01/2024		89946		Florida Commerce		Special district fee 2024/2025		175.00	
Total 01-1307 • dues, subscriptions									925.00	

DELTA FARMS WATER CONTROL DISTRICT
Expenditures
October 2024 through April 2025

Date	Num	Name	Memo	Amount

01-1308 • OFFICE	
10/31/2024	
2024-1490	
Special District Services	
copier cKarges	
24.60	
	10/31/2024	2024-1490	Special District Services	meeting booNs	24.00	
	11/30/2024	2024-1622	Special District Services	copier cKarges	26.55	
	11/30/2024	2024-1622	Special District Services	meeting booNs	24.00	
	12/31/2024	2024-1851	Special District Services	copier cKarges	12.75	
	12/31/2024	2024-1851	Special District Services	meeting booNs	24.00	
	01/31/2025	2025-0093	Special District Services	copier cKarges	30.15	
	02/28/2025	2025-0209	Special District Services	copier cKarges	1.80	
	03/31/2025	2025-0336	Special District Services	copier cKarges	14.85	
	03/31/2025	2025-0336	Special District Services	meeting booNs	24.00	
	04/30/2025	2025-0466	Special District Services	copier cKarges	22.35	
	04/30/2025	2025-0466	Special District Services	meeting booNs	24.00	
Total 01-1308 • OFFICE
01-1310 • BANK SERVICE CHARGES	

10/31/2024			

Service CKarge	253.05

31.16	
	11/29/2024			Service CKarge	32.53	
	12/31/2024			Service CKarge	26.91	
	01/31/2025			Service CKarge	27.12	
	02/28/2025			Service CKarge	23.26	
	03/31/2025			Service CKarge	23.05	
Total 01-1310 • BANK SERVICE CHARGES
01-1319 • POSTAGE	

10/31/2024	

2024-1490	

Special District Services	

FedEx	164.03

42.32	
	11/30/2024	2024-1622	Special District Services	FedEx	32.95	
	12/31/2024	2024-1851	Special District Services	FedEx	45.04	
	01/31/2025	2025-0093	Special District Services	FedEx	46.30	
	02/28/2025	2025-0209	Special District Services	postage	1.38	
	03/31/2025	2025-0336	Special District Services	FedEx	23.70	
	04/30/2025	2025-0466	Special District Services	postage	0.69	
Total 01-1319 • POSTAGE					192.38	
Total ADMINISTRATIVE E;PENSES					45,334.85	

DELTA FARMS WATER CONTROL DISTRICT
Expenditures
October 2024 through April 2025

	Date		Num		Name		Memo		Amount	
MAINTENANCE EXPENSES
01-1311 • AQUATIC WEED CONTROL										
	10/22/2024		86468		Future Hori]ons Inc		aTuatic weed control		3,262.50	
	11/27/2024		87152		Future Hori]ons Inc		aTuatic weed control		3,710.00	
	02/06/2025		88117		Future Hori]ons Inc		aTuatic weed control		3,850.00	
	04/08/2025		89016		Future Hori]ons Inc		aTuatic weed control		3,100.00	
Total 01-1311 • AQUATIC WEED CONTROL									13,922.50	
01-1313 • FUEL										
	10/08/2024		2313701		Palmdale Oil Company, Inc.		fuel		762.50	
	10/11/2024		2315564		Palmdale Oil Company, Inc.		fuel		5,452.63	
	11/15/2024		2340162		Palmdale Oil Company, Inc.		fuel		5,779.00	
	03/13/2025		2417862		Palmdale Oil Company, Inc.		diesel		8,266.83	
Total 01-1313 • FUEL									20,260.96	
01-1314 • REPAIRS										
	10/04/2024		298709		Blue Goose Construction LLC		stabili]er		3,212.71	
	10/08/2024		0546666		Sports Welding		pump repairs		2,160.00	
	10/18/2024		299049		Blue Goose Construction LLC		stabili]er		3,251.84	
	10/25/2024		299385		Blue Goose Construction LLC		stabili]er		1,357.97	
	11/08/2024		23354212		Palmdale Oil Company, Inc.		labor and valve ball brass pipe busKing, elbows, union, nipples		1,724.87	
	12/04/2024		279905		Sports Welding		pump repairs		1,995.00	
	01/07/2025		2279911		Sports Welding		pump repairs		1,615.00	
	02/07/2025		279914		Sports Welding		pump repairs		1,615.00	
	03/10/2025		279919		Sports Welding		fuel leaN repair		855.00	
	04/04/2025		10116		R&S METALWORKS		west pump - remove, repair and reinstall		41,479.00	
	04/07/2025		279926		Sports Welding		pump repairs		1,425.00	
Total 01-1314 • REPAIRS									60,691.39	
01-1315 • R/W MAINTENANCE - inc Mowing										
	01/23/2025		1570		HEATH BEIMLY SERVICES LLC		mowing		4,219.05	
Total 01-1315 • R/W MAINTENANCE - inc Mowing									4,219.05	

DELTA FARMS WATER CONTROL DISTRICT
Expenditures
October 2024 through April 2025

	Date		Num		Name		Memo	Amount	

01-1316 • SUPPLIES									
	10/22/2024		382303		NAPA AUTO PARTS		supplies - sKutdown switcK	77.99	
	10/22/2024		382305		NAPA AUTO PARTS		supplies - control	107.60	
	12/17/2024		MIA00335389537		NAPA AUTO PARTS		pump	216.83	
	01/06/2025		C10756		Agricultural Services International		materials and labor	3,161.99	
	01/23/2025		393470		NAPA AUTO PARTS		switcK and filters	1,630.05	
	01/27/2025		393991		NAPA AUTO PARTS		tattletale	185.94	
	03/15/2025		400115		NAPA AUTO PARTS		alternator	233.00	
	03/15/2025		400065		NAPA AUTO PARTS		battery	391.74	
	03/15/2025		400068		NAPA AUTO PARTS		alternator	140.68	
	04/01/2025		402000		NAPA AUTO PARTS		alternator	233.00	
Total 01-1316 • SUPPLIES								6,378.82	
01-1317 • WATER QUALITY TESTING									
	03/12/2025		2535657849		PACE ANALYTICAL SERVICES, INC.		sample 03/05/25	300.00	
	03/17/2025		2535658454		PACE ANALYTICAL SERVICES, INC.		sample 03/05/25	454.10	
Total 01-1317 • WATER QUALITY TESTING								754.10	
Total MAINTENANCE E;PENSES								106,226.82	
Total Expenditures								151,561.67	

DELTA FARMS WATER CONTROL DISTRICT TAX COLLECTIONS
2024-2025

#	

ID#	

PAYMENT FROM	

DATE	

FOR	

Tax Collect Receipts	

Interest Received	

Commissions Paid	

Discount	

Net From Tax Collector	
O&M Assessment Income (Before Discounts & Fees 	

Debt Assessment Income (Before Discounts &
Fees 	
O&M Assessment Income (After Discounts & Fees 	
Debt Assessment Income (After Discounts & Fees 	
				GROSS 					$198,165	$198,165	$0	$198,165	$0	
				NET 					$186,275	$186,275	$0	$186,275	$0	
1		Indian River County Prop Appraiser	10/08/24	Fees			$	(1,800.00)		$	(1,800.00)			$	(1,800.00)		
2	1	Indian River County Tax Collector	12/06/24	NAV Taxes	$	80,872.00		$	(1,500.00)	$	(3,234.88)	$	76,137.12	$	80,872.00		$	76,137.12		
3	2	Indian River County Tax Collector	01/31/25	NAV Taxes	$	58,168.00			$	(1,674.64)	$	56,493.36	$	58,168.00		$	56,493.36		
4	Int - 1	Indian River County Tax Collector	01/31/25	Interest		$	34.68			$	34.68	$	34.68		$	34.68		
5	3	Indian River County Tax Collector	03/28/25	NAV Taxes	$	9,416.00				$	9,416.00	$	9,416.00		$	9,416.00		
6	4	Indian River County Tax Collector	04/25/25	NAV Taxes	$	49,720.00				$	49,720.00	$	49,720.00		$	49,720.00		
7	Int - 2	Indian River County Tax Collector	04/25/25	Interest		$	83.06			$	83.06	$	83.06		$	83.06		
8									$	-					
9									$	-					
10									$	-					
11									$	-					
12	EF	Indian River County Tax Collector		Excess Fees					$	-					
13									$	-					
14									$	-					
15									$	-					
16									$	-					
					$ 198,176.00	$  117.74	$	(3,300.00)	$	(4,909.52)	$ 190,084.22	$ 198,293.74	$	-	$ 190,084.22	$	-	

Collections	Note: $198,165 is 2024/2025 Budgeted
100.01%	assessments before discounts and fees.
$186,275 is 2024/2025 Budgeted assessments after discounts and fees.

$ 198,176.00
$	117.74

$  190,084.22

$ (198,293.74)	$ (190,084.22)
$	-	$	-
$	- 	$	- 
$	-	$	-

Publication Date 2025-05-07

Subcategory Miscellaneous Notices

Notice of Public Hearing & Regular Board Meeting of the Delta Farms Water Control District
The Board of Supervisors (the Board) of the Delta Farms Water Control District (the District) will hold a Public Hearing & Regular Board Meeting on May 20, 2025, at 8:15 a.m., or as soon thereafter as can be heard, in the Offices of Carter Associates, Inc. located at 1708 21st Street, Vero Beach, Florida 32960.
The purpose of the Public Hearing is for the Board to consider the Fiscal Year 2025/2026 Final Budget. The purpose of the Regular Board Meeting is for the Board to consider any business which may properly come before it. A copy of the Budget and/or Agenda may be obtained from the Districts website or at the offices of the District Manager, Special District Services, Inc., 2501A Burns Road, Palm Beach Gardens, Florida 33410 during normal business hours. The meetings are open to the public and will be conducted in accordance with the provisions of Florida law. Meetings may be continued as found necessary to a time and place specified on the record.
There may be occasions when one or more Supervisors will participate by telephone; therefore, a speaker telephone may be present at the meeting location so that Supervisors may be fully informed of the discussions taking place.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at these meetings should contact the District Manager at (772) 345-5119 and/or toll free at 1-877-737-4922, at least seven (7) days prior to the date of the meeting. If any person decides to appeal any decision made with respect to any matter considered at this Public Hearing and/or Regular Board Meeting, such person will need a record of the proceedings and such person
may need to ensure that a verbatim record of the proceedings is made at their own expense and which record includes the testimony and evidence on which the appeal is based.
Meetings may be cancelled from time to time without advertised notice.
Delta Farms Water Control District www.deltafarmswcd.org
Pub: April 30 & May 7, 2025 TCN11255408

RESOLUTION NO. 2025-03

A	RESOLUTION	OF	THE	DELTA	FARMS	WATER	CONTROL DISTRICT ADOPTING A FISCAL YEAR 2025/2026 BUDGET.

WHEREAS, the Delta Farms Water Control District (“District”) has prepared a Proposed Budget and Final Special Assessment Roll for Fiscal Year 2025/2026 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Assessment Roll; and,

WHEREAS, following the Public Hearing and the adoption of the Proposed Budget and Final Assessment Roll, the District is now authorized to levy non-ad valorem assessments upon the properties within the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DELTA FARMS WATER CONTROL DISTRICT THAT:

Section 1.	The Final Budget and Final Special Assessment Roll for Fiscal Year 2025/2026 attached hereto as Exhibit “A” is approved and adopted, and the assessments set forth therein shall be levied.

Section 2.	The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.
PASSED, ADOPTED and EFFECTIVE this 20th day of May, 2025.

ATTEST:	DELTA FARMS WATER CONTROL DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

Delta Farms Water Control District

Scenario 1 - Same Assessment Rate As Proposed Budget: $88

Final Budget For Fiscal Year 2025/2026
October 1, 2025 - September 30, 2026

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

ASSESSMENT COMPARISON

FINAL BUDGET
DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2025/2026
BUDGET	
O&M (Operation & Maintenance) Assessments	198,165	
Other Revenues	0	
Interest Income - Money Market/Prime	1,800	
Net FMIT Interest Income	0	
TOTAL REVENUES	$	199,965	
		
EXPENDITURES		
Administrative Expenditures		
Management	25,428	
Legal	3,500	
Engineering	18,000	
Assessment Roll	0	
Audit Fees	6,300	
Insurance	17,000	
Legal Advertisements	1,500	
Miscellaneous	1,250	
Postage	250	
Office Supplies	350	
Dues & Subscriptions	175	
Website Management & ADA Compliance	0	
Net Loss On FMIT Funds	0	
Total Administrative Expenditures	$	73,753	
		
Maintenance Expenditures		
Aquatic Weed Control	26,500	
Canal Maintenance	4,000	
Fuel	65,500	
Repairs	50,000	
R/W Maintenance	24,500	
Supplies	1,000	
Water Quality Testing	1,250	
Reserves	0	
Total Maintenance Expenditures	$	172,750	
		
Total O&M Expenditures	$	246,503	
		
REVENUES LESS EXPENDITURES	$	(46,538)	
		
Debt Payments	0	
		
BALANCE	$	(46,538)	
		
County Appraiser & Tax Collector Fee	(3,963)	
Discounts For Early Payments	(7,927)	
		
EXCESS/ (SHORTFALL)	$	(58,428)	
		
CARRYOVER FROM PRIOR YEAR	58,428	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED FINAL BUDGET
DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2023/2024 BUDGET	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
O&M (Operation & Maintenance) Assessments	220,831	198,165	198,165	Expenditures Less Interest/.94	
Other Revenues	0	0	0		
Interest Income - Money Market/Prime	20,593	1,200	1,800	Interest Projected At $150 Per Month	
Net FMIT Interest Income	27,761	0	0	Net Loss In 2022/2023 Was $16,431	
TOTAL REVENUES	$	269,185	$	199,365	$	199,965		
					
EXPENDITURES					
Administrative Expenditures					
Management	24,000	24,720	25,428	CPI Adjustment	
Legal	870	3,500	3,500	No Change From 2024/2025 Budget	
Engineering	17,565	18,000	18,000	Fiscal Year 24/25 Expenditure Through December 2024 Is $8,240	
Assessment Roll	0	0	0	Included In Management Fee	
Audit Fees	6,100	6,200	6,300	Accepted Amount For 2024/2025 Audit	
Insurance	16,222	17,000	17,000	Fiscal Year 24/25 Expenditure Was $16,001	
Legal Advertisements	821	1,500	1,500	No Change From 2024/2025 Budget	
Miscellaneous	365	1,500	1,250	$250 Decrease From 2024/2025 Budget	
Postage	201	250	250	No Change From 2024/2025 Budget	
Office Supplies	327	350	350	No Change From 2024/2025 Budget	
Dues & Subscriptions	175	175	175	Annual Fee Due Department Of Economic Opportunity	
Website Management & ADA Compliance	0	0	0	Included In Management Fee	
Net Loss On FMIT Funds	0	0	0		
Total Administrative Expenditures	$	66,646	$	73,195	$	73,753		
					
Maintenance Expenditures					
Aquatic Weed Control	12,908	28,500	26,500	$2,000 Decrease From 2024/2025 Budget	
Canal Maintenance	0	4,000	4,000	No Change From 2024/2025 Budget	
Fuel	64,185	62,500	65,500	$3,000 Increase From 2024/2025 Budget	
Repairs	41,093	20,000	50,000	$30,000 Increase From 2024/2025 Budget	
R/W Maintenance	26,910	22,500	24,500	$2,000 Increase From 2024/2025 Budget	
Supplies	11,476	1,000	1,000	No Change From 2024/2025 Budget	
Water Quality Testing	1,403	1,250	1,250	No Change From 2024/2025 Budget	
Reserves	0	0	0	Reserves	
Total Maintenance Expenditures	$	157,975	$	139,750	$	172,750		
					
Total O&M Expenditures	$	224,621	$	212,945	$	246,503		
					
REVENUES LESS EXPENDITURES	$	44,564	$	(13,580)	$	(46,538)		
					
Debt Payments	0	0	0		
					
BALANCE	$	44,564	$	(13,580)	$	(46,538)		
					
County Appraiser & Tax Collector Fee	(2,647)	(3,963)	(3,963)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(6,378)	(7,927)	(7,927)	Four Percent Of Total Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	35,539	$	(25,470)	$	(58,428)		
					
CARRYOVER FROM PRIOR YEAR	0	25,470	58,428	Carryover From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	35,539	$	-	$	-		

Delta Farms Water Control District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2022/2023	2023/2024	2024/2025	2025/2026	
Assessment	Assessment	Assessment	Projected Assessment	
Per Unit	Per Unit	Per Unit	Per Unit	

O&M		
$	
94.00		
$	
98.00		
$	
88.00		
$	
88.00	
Total		$	94.00		$	98.00		$	88.00		$	88.00	

* Assessments Include the Following :	 4% Discount for Early Payments
2% County Fees
Tax Collector & Property Appraiser Fee

 Community Information:		 Units (One Unit = 1 Acre)	2,252.00

III

Delta Farms Water Control District

Scenario 2 - Assessment Rate: $78

Final Budget For Fiscal Year 2025/2026
October 1, 2025 - September 30, 2026

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

ASSESSMENT COMPARISON

FINAL BUDGET
DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2025/2026
BUDGET	
O&M (Operation & Maintenance) Assessments	175,649	
Other Revenues	0	
Interest Income - Money Market/Prime	1,800	
Net FMIT Interest Income	0	
TOTAL REVENUES	$	177,449	
		
EXPENDITURES		
Administrative Expenditures		
Management	25,428	
Legal	3,500	
Engineering	18,000	
Assessment Roll	0	
Audit Fees	6,300	
Insurance	17,000	
Legal Advertisements	1,500	
Miscellaneous	1,250	
Postage	250	
Office Supplies	350	
Dues & Subscriptions	175	
Website Management & ADA Compliance	0	
Net Loss On FMIT Funds	0	
Total Administrative Expenditures	$	73,753	
		
Maintenance Expenditures		
Aquatic Weed Control	26,500	
Canal Maintenance	4,000	
Fuel	65,500	
Repairs	50,000	
R/W Maintenance	24,500	
Supplies	1,000	
Water Quality Testing	1,250	
Reserves	0	
Total Maintenance Expenditures	$	172,750	
		
Total O&M Expenditures	$	246,503	
		
REVENUES LESS EXPENDITURES	$	(69,054)	
		
Debt Payments	0	
		
BALANCE	$	(69,054)	
		
County Appraiser & Tax Collector Fee	(3,513)	
Discounts For Early Payments	(7,026)	
		
EXCESS/ (SHORTFALL)	$	(79,593)	
		
CARRYOVER FROM PRIOR YEAR	79,593	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED FINAL BUDGET
DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2023/2024 BUDGET	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
O&M (Operation & Maintenance) Assessments	220,831	198,165	175,649	Expenditures Less Interest/.94	
Other Revenues	0	0	0		
Interest Income - Money Market/Prime	20,593	1,200	1,800	Interest Projected At $150 Per Month	
Net FMIT Interest Income	27,761	0	0	Net Loss In 2022/2023 Was $16,431	
TOTAL REVENUES	$	269,185	$	199,365	$	177,449		
					
EXPENDITURES					
Administrative Expenditures					
Management	24,000	24,720	25,428	CPI Adjustment	
Legal	870	3,500	3,500	No Change From 2024/2025 Budget	
Engineering	17,565	18,000	18,000	Fiscal Year 24/25 Expenditure Through December 2024 Is $8,240	
Assessment Roll	0	0	0	Included In Management Fee	
Audit Fees	6,100	6,200	6,300	Accepted Amount For 2024/2025 Audit	
Insurance	16,222	17,000	17,000	Fiscal Year 24/25 Expenditure Was $16,001	
Legal Advertisements	821	1,500	1,500	No Change From 2024/2025 Budget	
Miscellaneous	365	1,500	1,250	$250 Decrease From 2024/2025 Budget	
Postage	201	250	250	No Change From 2024/2025 Budget	
Office Supplies	327	350	350	No Change From 2024/2025 Budget	
Dues & Subscriptions	175	175	175	Annual Fee Due Department Of Economic Opportunity	
Website Management & ADA Compliance	0	0	0	Included In Management Fee	
Net Loss On FMIT Funds	0	0	0		
Total Administrative Expenditures	$	66,646	$	73,195	$	73,753		
					
Maintenance Expenditures					
Aquatic Weed Control	12,908	28,500	26,500	$2,000 Decrease From 2024/2025 Budget	
Canal Maintenance	0	4,000	4,000	No Change From 2024/2025 Budget	
Fuel	64,185	62,500	65,500	$3,000 Increase From 2024/2025 Budget	
Repairs	41,093	20,000	50,000	$30,000 Increase From 2024/2025 Budget	
R/W Maintenance	26,910	22,500	24,500	$2,000 Increase From 2024/2025 Budget	
Supplies	11,476	1,000	1,000	No Change From 2024/2025 Budget	
Water Quality Testing	1,403	1,250	1,250	No Change From 2024/2025 Budget	
Reserves	0	0	0	Reserves	
Total Maintenance Expenditures	$	157,975	$	139,750	$	172,750		
					
Total O&M Expenditures	$	224,621	$	212,945	$	246,503		
					
REVENUES LESS EXPENDITURES	$	44,564	$	(13,580)	$	(69,054)		
					
Debt Payments	0	0	0		
					
BALANCE	$	44,564	$	(13,580)	$	(69,054)		
					
County Appraiser & Tax Collector Fee	(2,647)	(3,963)	(3,513)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(6,378)	(7,927)	(7,026)	Four Percent Of Total Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	35,539	$	(25,470)	$	(79,593)		
					
CARRYOVER FROM PRIOR YEAR	0	25,470	79,593	Carryover From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	35,539	$	-	$	-		

Delta Farms Water Control District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2022/2023	2023/2024	2024/2025	2025/2026	
Assessment	Assessment	Assessment	Projected Assessment	
Per Unit	Per Unit	Per Unit	Per Unit	

O&M		
$	
94.00		
$	
98.00		
$	
88.00		
$	
78.00	
Total		$	94.00		$	98.00		$	88.00		$	78.00	

* Assessments Include the Following :	 4% Discount for Early Payments
2% County Fees
Tax Collector & Property Appraiser Fee

 Community Information:		 Units (One Unit = 1 Acre)	2,252.00

III

Delta Farms Water Control District

Scenario 3 - Assessment Rate: $68

Final Budget For Fiscal Year 2025/2026
October 1, 2025 - September 30, 2026

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

ASSESSMENT COMPARISON

FINAL BUDGET
DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2025/2026
BUDGET	
O&M (Operation & Maintenance) Assessments	153,128	
Other Revenues	0	
Interest Income - Money Market/Prime	1,800	
Net FMIT Interest Income	0	
TOTAL REVENUES	$	154,928	
		
EXPENDITURES		
Administrative Expenditures		
Management	25,428	
Legal	3,500	
Engineering	18,000	
Assessment Roll	0	
Audit Fees	6,300	
Insurance	17,000	
Legal Advertisements	1,500	
Miscellaneous	1,250	
Postage	250	
Office Supplies	350	
Dues & Subscriptions	175	
Website Management & ADA Compliance	0	
Net Loss On FMIT Funds	0	
Total Administrative Expenditures	$	73,753	
		
Maintenance Expenditures		
Aquatic Weed Control	26,500	
Canal Maintenance	4,000	
Fuel	65,500	
Repairs	50,000	
R/W Maintenance	24,500	
Supplies	1,000	
Water Quality Testing	1,250	
Reserves	0	
Total Maintenance Expenditures	$	172,750	
		
Total O&M Expenditures	$	246,503	
		
REVENUES LESS EXPENDITURES	$	(91,575)	
		
Debt Payments	0	
		
BALANCE	$	(91,575)	
		
County Appraiser & Tax Collector Fee	(3,063)	
Discounts For Early Payments	(6,125)	
		
EXCESS/ (SHORTFALL)	$	(100,763)	
		
CARRYOVER FROM PRIOR YEAR	100,763	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED FINAL BUDGET
DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2023/2024 BUDGET	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
O&M (Operation & Maintenance) Assessments	220,831	198,165	153,128	Expenditures Less Interest/.94	
Other Revenues	0	0	0		
Interest Income - Money Market/Prime	20,593	1,200	1,800	Interest Projected At $150 Per Month	
Net FMIT Interest Income	27,761	0	0	Net Loss In 2022/2023 Was $16,431	
TOTAL REVENUES	$	269,185	$	199,365	$	154,928		
					
EXPENDITURES					
Administrative Expenditures					
Management	24,000	24,720	25,428	CPI Adjustment	
Legal	870	3,500	3,500	No Change From 2024/2025 Budget	
Engineering	17,565	18,000	18,000	Fiscal Year 24/25 Expenditure Through December 2024 Is $8,240	
Assessment Roll	0	0	0	Included In Management Fee	
Audit Fees	6,100	6,200	6,300	Accepted Amount For 2024/2025 Audit	
Insurance	16,222	17,000	17,000	Fiscal Year 24/25 Expenditure Was $16,001	
Legal Advertisements	821	1,500	1,500	No Change From 2024/2025 Budget	
Miscellaneous	365	1,500	1,250	$250 Decrease From 2024/2025 Budget	
Postage	201	250	250	No Change From 2024/2025 Budget	
Office Supplies	327	350	350	No Change From 2024/2025 Budget	
Dues & Subscriptions	175	175	175	Annual Fee Due Department Of Economic Opportunity	
Website Management & ADA Compliance	0	0	0	Included In Management Fee	
Net Loss On FMIT Funds	0	0	0		
Total Administrative Expenditures	$	66,646	$	73,195	$	73,753		
					
Maintenance Expenditures					
Aquatic Weed Control	12,908	28,500	26,500	$2,000 Decrease From 2024/2025 Budget	
Canal Maintenance	0	4,000	4,000	No Change From 2024/2025 Budget	
Fuel	64,185	62,500	65,500	$3,000 Increase From 2024/2025 Budget	
Repairs	41,093	20,000	50,000	$30,000 Increase From 2024/2025 Budget	
R/W Maintenance	26,910	22,500	24,500	$2,000 Increase From 2024/2025 Budget	
Supplies	11,476	1,000	1,000	No Change From 2024/2025 Budget	
Water Quality Testing	1,403	1,250	1,250	No Change From 2024/2025 Budget	
Reserves	0	0	0	Reserves	
Total Maintenance Expenditures	$	157,975	$	139,750	$	172,750		
					
Total O&M Expenditures	$	224,621	$	212,945	$	246,503		
					
REVENUES LESS EXPENDITURES	$	44,564	$	(13,580)	$	(91,575)		
					
Debt Payments	0	0	0		
					
BALANCE	$	44,564	$	(13,580)	$	(91,575)		
					
County Appraiser & Tax Collector Fee	(2,647)	(3,963)	(3,063)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(6,378)	(7,927)	(6,125)	Four Percent Of Total Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	35,539	$	(25,470)	$	(100,763)		
					
CARRYOVER FROM PRIOR YEAR	0	25,470	100,763	Carryover From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	35,539	$	-	$	-		

Delta Farms Water Control District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2022/2023	2023/2024	2024/2025	2025/2026	
Assessment	Assessment	Assessment	Projected Assessment	
Per Unit	Per Unit	Per Unit	Per Unit	

O&M		
$	
94.00		
$	
98.00		
$	
88.00		
$	
68.00	
Total		$	94.00		$	98.00		$	88.00		$	68.00	

* Assessments Include the Following :	 4% Discount for Early Payments
2% County Fees
Tax Collector & Property Appraiser Fee

 Community Information:		 Units (One Unit = 1 Acre)	2,252.00

III

Delta Farms Water Control District

Scenario 4 - Assessment Rate: $58

Final Budget For Fiscal Year 2025/2026
October 1, 2025 - September 30, 2026

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

ASSESSMENT COMPARISON

FINAL BUDGET
DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2025/2026
BUDGET	
O&M (Operation & Maintenance) Assessments	130,606	
Other Revenues	0	
Interest Income - Money Market/Prime	1,800	
Net FMIT Interest Income	0	
TOTAL REVENUES	$	132,406	
		
EXPENDITURES		
Administrative Expenditures		
Management	25,428	
Legal	3,500	
Engineering	18,000	
Assessment Roll	0	
Audit Fees	6,300	
Insurance	17,000	
Legal Advertisements	1,500	
Miscellaneous	1,250	
Postage	250	
Office Supplies	350	
Dues & Subscriptions	175	
Website Management & ADA Compliance	0	
Net Loss On FMIT Funds	0	
Total Administrative Expenditures	$	73,753	
		
Maintenance Expenditures		
Aquatic Weed Control	26,500	
Canal Maintenance	4,000	
Fuel	65,500	
Repairs	50,000	
R/W Maintenance	24,500	
Supplies	1,000	
Water Quality Testing	1,250	
Reserves	0	
Total Maintenance Expenditures	$	172,750	
		
Total O&M Expenditures	$	246,503	
		
REVENUES LESS EXPENDITURES	$	(114,097)	
		
Debt Payments	0	
		
BALANCE	$	(114,097)	
		
County Appraiser & Tax Collector Fee	(2,612)	
Discounts For Early Payments	(5,224)	
		
EXCESS/ (SHORTFALL)	$	(121,933)	
		
CARRYOVER FROM PRIOR YEAR	121,933	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED FINAL BUDGET
DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2023/2024 BUDGET	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
O&M (Operation & Maintenance) Assessments	220,831	198,165	130,606	Expenditures Less Interest/.94	
Other Revenues	0	0	0		
Interest Income - Money Market/Prime	20,593	1,200	1,800	Interest Projected At $150 Per Month	
Net FMIT Interest Income	27,761	0	0	Net Loss In 2022/2023 Was $16,431	
TOTAL REVENUES	$	269,185	$	199,365	$	132,406		
					
EXPENDITURES					
Administrative Expenditures					
Management	24,000	24,720	25,428	CPI Adjustment	
Legal	870	3,500	3,500	No Change From 2024/2025 Budget	
Engineering	17,565	18,000	18,000	Fiscal Year 24/25 Expenditure Through December 2024 Is $8,240	
Assessment Roll	0	0	0	Included In Management Fee	
Audit Fees	6,100	6,200	6,300	Accepted Amount For 2024/2025 Audit	
Insurance	16,222	17,000	17,000	Fiscal Year 24/25 Expenditure Was $16,001	
Legal Advertisements	821	1,500	1,500	No Change From 2024/2025 Budget	
Miscellaneous	365	1,500	1,250	$250 Decrease From 2024/2025 Budget	
Postage	201	250	250	No Change From 2024/2025 Budget	
Office Supplies	327	350	350	No Change From 2024/2025 Budget	
Dues & Subscriptions	175	175	175	Annual Fee Due Department Of Economic Opportunity	
Website Management & ADA Compliance	0	0	0	Included In Management Fee	
Net Loss On FMIT Funds	0	0	0		
Total Administrative Expenditures	$	66,646	$	73,195	$	73,753		
					
Maintenance Expenditures					
Aquatic Weed Control	12,908	28,500	26,500	$2,000 Decrease From 2024/2025 Budget	
Canal Maintenance	0	4,000	4,000	No Change From 2024/2025 Budget	
Fuel	64,185	62,500	65,500	$3,000 Increase From 2024/2025 Budget	
Repairs	41,093	20,000	50,000	$30,000 Increase From 2024/2025 Budget	
R/W Maintenance	26,910	22,500	24,500	$2,000 Increase From 2024/2025 Budget	
Supplies	11,476	1,000	1,000	No Change From 2024/2025 Budget	
Water Quality Testing	1,403	1,250	1,250	No Change From 2024/2025 Budget	
Reserves	0	0	0	Reserves	
Total Maintenance Expenditures	$	157,975	$	139,750	$	172,750		
					
Total O&M Expenditures	$	224,621	$	212,945	$	246,503		
					
REVENUES LESS EXPENDITURES	$	44,564	$	(13,580)	$	(114,097)		
					
Debt Payments	0	0	0		
					
BALANCE	$	44,564	$	(13,580)	$	(114,097)		
					
County Appraiser & Tax Collector Fee	(2,647)	(3,963)	(2,612)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(6,378)	(7,927)	(5,224)	Four Percent Of Total Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	35,539	$	(25,470)	$	(121,933)		
					
CARRYOVER FROM PRIOR YEAR	0	25,470	121,933	Carryover From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	35,539	$	-	$	-		

Delta Farms Water Control District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2022/2023	2023/2024	2024/2025	2025/2026	
Assessment	Assessment	Assessment	Projected Assessment	
Per Unit	Per Unit	Per Unit	Per Unit	

O&M		
$	
94.00		
$	
98.00		
$	
88.00		
$	
58.00	
Total		$	94.00		$	98.00		$	88.00		$	58.00	

* Assessments Include the Following :	 4% Discount for Early Payments
2% County Fees
Tax Collector & Property Appraiser Fee

 Community Information:		 Units (One Unit = 1 Acre)	2,252.00

III

RESOLUTION NO. 2025-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DELTA FARMS WATER CONTROL DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2025/2026 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, it is necessary for the Delta Farms Water Control District ("District") to establish a regular meeting schedule for fiscal year 2025/2026; and

WHEREAS, the Board of Supervisors of the District has set a regular meeting schedule, location and time for District meetings for fiscal year 2025/2026 which is attached hereto and made a part hereof as Exhibit “A”.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DELTA FARMS WATER CONTROL DISTRICT, INDIAN RIVER COUNTY, FLORIDA, AS FOLLOWS:

Section 1.   The above recitals are hereby adopted.

Section 2.  The regular meeting schedule, time and location for meetings for fiscal year 2025/2026 which is attached hereto as Exhibit “A” is hereby adopted and authorized to be published.
PASSED, ADOPTED and EFFECTIVE this 20th day of May, 2025.

ATTEST:	DELTA FARMS WATER CONTROL DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

DELTA FARMS WATER CONTROL DISTRICT FISCAL YEAR 2025/2026 REGULAR MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that the Board of Supervisors (the “Board”) of the Delta Farms Water Control District (the “District”) will hold Regular Board Meetings (the “Meeting” or “Meetings”) at the offices of Carter Associates located at 1708 21st Street, Vero Beach, Florida 32960 at 8:15 a.m. (**unless otherwise noted**) on the following dates:
October 21, 2025
November 18, 2025
**December 16, 2025**
January 20, 2026
February 17, 2026
March 17 2026
April 21, 2026
May 19, 2026
June 16, 2026
July 21, 2026
August 18, 2026
September 22, 2026
**The December 16, 2025 Annual Landowners’ Meeting will be held at the offices of Collins Brown Barkett, Chartered, located at 756 Beachland Boulevard, Vero Beach, Florida 32963 at 9:00 a.m. The Regular Board Meeting will immediately follow the Annual Landowners’ Meeting at the same location.**

The purpose of the meetings is to conduct any business coming before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law. Copies of the Agendas for any of the meetings may be obtained from the District’s website www.deltafarmswcd.org or by contacting the District Manager at 772-345-5119 or by email at bsakuma@sdsinc.org and/or toll free at 1-877-737-4922 prior to the date of the particular meeting. The Meetings are open to the public and will be conducted in accordance with the provisions of Florida law for special districts. The Meetings may be continued to a date, time and place to be specified on the record at the Meeting.
From time to time a Supervisor may participate by telephone; therefore, a speaker telephone may be present at the meeting location so that Supervisor may be fully informed of the discussions taking place. Said meeting(s) may be continued as found necessary to a time and place specified on the record.
If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based.

In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contactthe District Manager at 772-345-5119 and/or toll free at 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting.

Meetings may be cancelled from time to time without advertised notice.

DELTA FARMS WATER CONTROL DISTRICT
www.deltafarmswcd.org