Important Message

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Important Message

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Budget

About

The Office of Management and Budget (OMB) is responsible for the development, preparation, review, presentation, compliance and amendment of the Village Community Development Districts’ budgets. The Office of Management and Budget is also responsible for the development and annual revision of the Districts’ Capital Improvement Plans. The Office of Management and Budget reports directly to the District Manager and assists the District Manager with the review/formulation of management policies and procedures.

The Adopted Budgets are effective October 1st through September 30th. The adopted budgets provided below are balanced budgets listing the estimated revenues and expenditures by line item. During the fiscal year, it may be necessary to amend a budget by resolution, which will also be provided below in accordance with State Statutes. 

Budget Process

The fiscal year begins on October 1st and ends on September 30th of the following year.

October - March

Department Budget Planning

1
October - March

Administrative Review

2

Cost Allocation Process

3
March - May

Public Workshops

4
March - May
June - July

Approve Proposed Budgets

5
June - July
September

Adopt Final Budgets

6
September
October - September

Monitor for Budgetary Compliance

7
October - September
January

Carry Forward Resolutions

8
January
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