Budget
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 Commerce Park 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 Chief Financial Officer and District Treasurer prepare 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 necessary adjustments are made at a workshop and/or the July meeting, 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. After the August public hearing is adjourned, the Board convenes their monthly board meeting where the Chief Financial Officer and District Treasurer present the final budget for consideration and approval of the resolution adopting the budget and the levying of special assessments.
2026 Annual Budget Hearing and Meeting – August 20, 2026
The Annual Budget Hearing will be held prior to the Board of Supervisors monthly meeting on August 20, 2026. A Budget Workshop was held on June 18, 2026.
2025-2026 Budget Information
Fiscal Year 26-27 Preliminary Budget Presentation.pdfFiscal Year 26-27 Preliminary Budget Recap - DRAFT.pdfFiscal Year 26-27 Preliminary Budget Book - DRAFT.pdf
2025 Annual Budget Hearing and Meeting – August 21, 2025
The Annual Budget Hearing was held prior to the Board of Supervisors monthly meeting on August 21, 2025. A Budget Workshop was held on July 17, 2025.
2025-2026 Budget Information and Highlights
Budget HighlightsApproved 2025-2026 Budget Recap - This file is currently being remediated for accessibility and will be updated once it is availableResolution2025 Budget Hearing Presentation & Minutes 2025 Budget Hearing and August Board MeetingMinutes Budget Workshop - July 17, 2025
For the full budget with details, please contact the District Office.
For the District's Audited Financial Statements, please click the link below.